THREE RIVERS ATHLETIC BOOSTERS INC (EIN 920616488) - 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

2022

Legal Domicile

Principal Officer

MATT FAUST

Phone

5135198572

Tax Period

2025-01-01 to 2025-12-31

THREE RIVERS ATHLETIC BOOSTERS INC, founded in 2022, is a small nonprofit in the Education sector that reported $498K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $439K left a modest 12% surplus.

Mission

THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR ALL COACHES, ATHLETES, AND ATHLETIC PROGRAMS FOR THREE RIVERS ATHLETICS AND PROVIDES FINANCIAL AID FOR FAMILIES THAT CANNOT PAY TO PLAY, BUY EQUIPMENT, ETC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $229,608

Program Service Revenue $265,870

Investment Income $2,791

Other Revenue $0

TOTAL REVENUE $498,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,068

Fundraising Expenses $0

Program Expenses $383,313

Other Expenses $10,737

TOTAL EXPENSES $439,118

Year-over-Year Comparison

	2025	2024	Change
Revenue	$498,269	$413,456	+0.2%
Expenses	$439,118	$369,008	+0.2%
Net Income	$59,151	$44,448	+0.3%

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
ANDREW HECKMAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
DANA DAVIS	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
RICK HENLINE	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
MATT FAUST	TREASURER	15.00	Officer Director	$0	$0	$0
JEN SANDER	TREASURER	15.00	Officer Director	$0	$0	$0
SHERIE DAVIS	SECRETARY	15.00	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	$498,269	$439,118	$248,084	$59,151
2024	No data	No data	No data	No data
2023	$279,873	$297,852	$144,485	$-17,979

THREE RIVERS ATHLETIC BOOSTERS INC