TLHS Booster Club Inc

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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

2023

Legal Domicile

Phone

8125696044

Tax Period

2024-01-01 to 2024-12-31

TLHS Booster Club Inc, founded in 2023, is a micro nonprofit in the Recreation & Sports sector that reported $59K in total revenue in fiscal year 2024. Expenses of $52K left a modest 11% surplus.

Mission

ORGANIZATION EXISTS TO SUUPORT THE STUDENTS AND STAFF AT TRINITY LUTHERAN HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $52,085

TRAINING TABLE, SOFTBALL AND TENNIS TEAMS UNIFORMS, AND SPORTS BALLS FOR TRINITY LUTHERAN HIGH SCHOOL

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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 $58,683

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $58,683

Expense Breakdown

Grants Paid $35,758

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,085

Other Expenses $16,327

TOTAL EXPENSES $52,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,683	N/A	N/A
Expenses	$52,085	N/A	N/A
Net Income	$6,598	N/A	N/A

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
Justin Blomenberg	Vice President	0.00	Officer	$0	$0	$0
Darrin L Keith	President	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
2024	$58,683	$52,085	$6,598	$6,598