St Elizabeth Ann Seton Catholic HS Booster Club

EIN: 882992819 501(c)(3) Education

Vancouver, WA

Total Revenue
$177,850
Total Expenses
$167,940
Total Assets
$91,341
Net Assets
$91,341
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WA
Principal Officer
Lisa Ackerman
Tax Period
2023-07-01 to 2024-06-30

St Elizabeth Ann Seton Catholic HS Booster Club, founded in 2022, is a small nonprofit in the Education sector that reported $178K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $168K left a modest 6% surplus.

Mission

The Booster Club strives to further the welfare of all SC students through fundraising, promoting attendance at extra curricular and academic events, and providing discussion and financial support that directly support the programs at Seton Catholic High School.

Program Service Accomplishments

Program 1
Expenses: $112,556 Revenue: $94,146

The Booster Club hosts an annual Auction and Dinner experience each year in April. In person attendence is approximately 300. The community donates items and experiences to be auctioned at the event...

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The Booster Club hosts an annual Auction and Dinner experience each year in April. In person attendence is approximately 300. The community donates items and experiences to be auctioned at the event in both a silent and live auction. Auction is available online during the week preceeding the event in order to expand fundraising opportunities. A paddle-raise fundraiser portion is used to raise money for a specific purpose as requested by the school, in FY24 this was for Safety Initiatives and all money raised was paid directly to the school (approx $94k). In future years, the paddle-raise will be conducted and funds received by Boosters then given as a direct grant to the school upon completion.

Program 2
Expenses: $18,251 Revenue: $32,406

The Booster Club provides concessions at various Seton Catholic events including sports, visual arts, performing arts, and other student body events. This serves the Seton Catholic community as a...

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The Booster Club provides concessions at various Seton Catholic events including sports, visual arts, performing arts, and other student body events. This serves the Seton Catholic community as a whole as well as visiting schools and their communities. Funds from this program are added to the general fund, which is then allocated to various grant opportunities as approved by the board, but none are specifically designated from this program.

Program 3
Expenses: $12,167 Revenue: $20,840

The Booster Club provides sales of spirit wear and other branded merchandise at various Seton Catholic events including sports, visual arts, performing arts, and other student body events. This...

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The Booster Club provides sales of spirit wear and other branded merchandise at various Seton Catholic events including sports, visual arts, performing arts, and other student body events. This serves the Seton Catholic community as a whole. Funds from this program are added to the general fund, which is then allocated to various grant opportunities as approved by the board, but none are specifically designated from this program.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,913
Program Service Revenue $56,937
Investment Income $0
Other Revenue $0
TOTAL REVENUE $177,850

Expense Breakdown

Grants Paid $107,984
Salaries & Benefits $0
Fundraising Expenses $23,350
Program Expenses $142,974
Other Expenses $56,462
TOTAL EXPENSES $167,940

Year-over-Year Comparison

2023 2022 Change
Revenue $177,850 $208,958 -0.1%
Expenses $167,940 $127,527 +0.3%
Net Income $9,910 $81,431 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
30

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amber Phillips Director 0.00
Director
$0 $0 $0
Heather Crum Director 0.00
Director
$0 $0 $0
Lynne Nieda Director 0.00
Director
$0 $0 $0
Hillary Brotherton Director 0.00
Director
$0 $0 $0
Joanna Hammerstrom Treasurer 0.00
Officer
$0 $0 $0
Lisa Ackerman President 0.00
Officer
$0 $0 $0
Sharon Gavora Vice President 0.00
Officer
$0 $0 $0
Tina Bradshaw Secretary 0.00
Officer
$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 No data No data No data No data
2024 $177,850 $167,940 $91,341 $9,910
2023 $208,958 $127,527 $81,431 $81,431
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