CASCADE BOOSTERS CLUB INC (EIN 910853560) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Phone

3019103008

Tax Period

2024-09-01 to 2025-08-31

CASCADE BOOSTERS CLUB INC, founded in 1965, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 4% surplus.

Mission

COMPETITIVE YOUTH SWIM 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $215,801

Program Service Revenue $1,664,573

Investment Income $6,015

Other Revenue $27,938

TOTAL REVENUE $1,914,327

Expense Breakdown

Grants Paid $11,750

Salaries & Benefits $1,007,047

Fundraising Expenses $0

Program Expenses $1,827,056

Other Expenses $821,531

TOTAL EXPENSES $1,840,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,914,327	$1,672,135	+0.1%
Expenses	$1,840,328	$1,610,094	+0.1%
Net Income	$73,999	$62,041	+0.2%

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

101

Volunteers

350

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
MICHELE COATES	President	2.00	Officer Director	$0	$0	$0
MAX EFFGEN	Vice President	2.00	Officer Director	$0	$0	$0
NICKY VERPLANCK	Treasurer	2.00	Officer Director	$0	$0	$0
LINDSAY JENNINGS	Director	2.00	Director	$0	$0	$0
RYAN BAYNE	Director	2.00	Director	$0	$0	$0
JENNY MUILENBURG	Secretary	2.00	Officer Director	$0	$0	$0
MARJORIE HIGH	Director	2.00	Director	$0	$0	$0
KRISTEN PROCTOR	Director	2.00	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	$1,914,327	$1,840,328	$384,216	$73,999
2024	$1,672,135	$1,610,094	$310,217	$62,041
2023	$1,407,254	$1,318,803	$248,176	$88,451
2022	$1,115,088	$1,140,906	$159,725	$-25,818
2021	$707,102	$749,818	$192,859	$-42,716
2020	$730,401	$776,644	$315,295	$-46,243
2019	$947,629	$1,045,921	$282,303	$-98,292
2018	$1,080,833	$1,017,967	$385,314	$62,866

CASCADE BOOSTERS CLUB INC