West Brunswick Athletic Boosters C… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

MICHAEL LEWIS

Phone

9107552210

Tax Period

2023-07-01 to 2024-06-30

West Brunswick Athletic Boosters Club, founded in 1986, is a small nonprofit in the Education sector that reported $264K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 19% operating margin.

Mission

Provide support for West Brunswick High School Athletics

Program Service Accomplishments

Program 1

Expenses: $206,450 Revenue: $0

The only program service is to provide support for athletic programs at West Brunswick High School. This is accomplished by various means including providing uniforms for all athletes on a rotating basis, providing meals for coaches and players traveling to tournaments or play-offs, providing equipment, maintaining game fields and courts, paying for game officials, maintaining press box, field house and concession stands, and providing other needed items and services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $82,647

Program Service Revenue $0

Investment Income $0

Other Revenue $181,711

TOTAL REVENUE $264,358

Expense Breakdown

Grants Paid $484

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,450

Other Expenses $204,057

TOTAL EXPENSES $214,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,358	$169,150	+0.6%
Expenses	$214,698	$252,178	-0.1%
Net Income	$49,660	$-83,028	-1.6%

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

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
MICHAEL LEWIS	PRESIDENT	1.00	Officer	$0	$0	$0
ALLEN BRYANT	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
KIM FLUHARTY	SECRETARY	1.00	Officer	$0	$0	$0
DAVID HEWETT	TREASURER	1.00	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
2024	$264,358	$214,698	$121,427	$49,660
2023	$169,150	$252,178	$71,767	$-83,028

West Brunswick Athletic Boosters Club