NORTHEAST HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC

EIN: 920377556 501(c)(3) Recreation & Sports

PASADENA, MD

Total Revenue
$232,801
Total Expenses
$235,104
Total Assets
$132,294
Net Assets
$132,294
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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
2022
Legal Domicile
MD
Principal Officer
CARRIE SCHREIBER
Phone
4102126729
Tax Period
2023-07-01 to 2024-06-30

NORTHEAST HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $233K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

THE BOOSTERS CLUB IS A GROUP OF PARENTS AND COMMUNITY STAKEHOLDERS WHOSE MISSION IS TO ENRICH THE NORTHEAST HIGH SCHOOL ATHLETIC COMMUNITY BY PROVIDING FINANCIAL SUPPORT FOR ATHLETIC PROGRAMS IN PARTNERSHIP WITH THE COACHES AND SCHOOL ADMINISTRATION. WE STRIVE TO SUPPORT ATHLETIC AND ACADEMIC EXCELLENCE, CREATE A WINNING SCHOOL SPIRIT AND PROMOTE TEAM UNITY.

Program Service Accomplishments

Program 1
Expenses: $48,817 Revenue: $65,019

CONCESSIONS AT SPORTING EVENTS

Program 2
Expenses: $10,883 Revenue: $19,977

NORTHEAST APPAREL AND SPIRIT WEAR

Program 3
Expenses: $126,790 Revenue: $0

TEAM EXPENSE - UNIFORMS AND GEAR

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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 $134,025
Program Service Revenue $98,776
Investment Income $0
Other Revenue $0
TOTAL REVENUE $232,801

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $224,828
Other Expenses $230,104
TOTAL EXPENSES $235,104

Year-over-Year Comparison

2023 2022 Change
Revenue $232,801 $351,058 -0.3%
Expenses $235,104 $216,461 +0.1%
Net Income $-2,303 $134,597 -1.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
57

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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSEY BRUCE PRESIDENT 0.50
Officer Director
$0 $0 $0
JENNIFER FARRELLY VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CHAD JONES SECRETARY 0.50
Officer Director
$0 $0 $0
CARRIE SCHREIBER TREASURER 0.50
Officer Director
$0 $0 $0
KENNETH MILLER BOARD MEMBER 0.10
Director
$0 $0 $0
GEORGE BOLLING BOARD MEMBER 0.10
Director
$0 $0 $0
TARA OUTEN BOARD MEMBER 0.10
Director
$0 $0 $0
KRISTIN MROZEK BOARD MEMBER 0.10
Director
$0 $0 $0
JAMES EAST BOARD MEMBER 0.10
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 No data No data No data No data
2024 $232,801 $235,104 $132,294 $-2,303
2023 $351,058 $216,461 $134,597 $134,597
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