CYHS ATHLETIC BOOSTER CLUB

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Principal Officer

JESSICA MILLER

Phone

7173329222

Tax Period

2024-07-01 to 2025-06-30

CYHS ATHLETIC BOOSTER CLUB, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $348K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $325K left a modest 7% surplus.

Mission

THE ORGANIZATION WAS ESTABLISHED TO HELP SUPPORT THE EFFORTS OF THE SPORTS PROGRAMS OF THE CENTRAL YORK SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $324,599 Revenue: $341,755

THE ORGANIZATION WAS ESTABLISHED TO HELP SUPPORT THE EFFORTS OF THE SPORTS PROGRAMS OF THE CENTRAL YORK SCHOOL DISTRICT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,050

Program Service Revenue $341,755

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,599

Other Expenses $324,599

TOTAL EXPENSES $324,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,805	$309,339	+0.1%
Expenses	$324,599	$255,852	+0.3%
Net Income	$23,206	$53,487	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MILLER	TREASURER	N/A	Officer	$0	$0	$0
GARY JOHNSON	PRESIDENT	N/A	Officer	$0	$0	$0
MELISSA MARKEY	VICE PRESIDE	N/A	Officer	$0	$0	$0
ARIETA BEAMESDERFER	ASSISTANT TR	N/A	Officer	$0	$0	$0
VERONICA JOHNSON	SECRETARY	N/A	Officer	$0	$0	$0
ROBYN BALASSONE	SPIRIT WEAR	N/A	Director	$0	$0	$0
MICHELE GROOM	CONCESSION D	N/A	Director	$0	$0	$0
DEVAN DUNCKER	MEMBER AT LA	N/A	Director	$0	$0	$0
JANA LAMISON	MEMBER AT LA	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$347,805	$324,599	$148,517	$23,206
2024	$309,339	$255,852	$125,311	$53,487