MT VERNON ADULT ATHLETIC BOOSTERS INC (EIN 920936268) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Denise Kirby

Phone

3179193497

Tax Period

2024-01-01 to 2024-12-31

MT VERNON ADULT ATHLETIC BOOSTERS INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $263K in total revenue in fiscal year 2024.

Mission

Corporation is organized exclusively for charitable, educational, scientific, and fostering United States amateur sports competition purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code ("Code"), or the corresponding section of any future federal tax code. Corporation will endeavor to operate and offer programs similar to teaching sports to youth or affiliated with an exempt educational organization; combatting juvenile delinquency or lessening the burdens of government; and fostering United States amateur sports competition as allowed under the Code.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $211,057

Program Service Revenue $52,225

Investment Income $10

Other Revenue $0

TOTAL REVENUE $263,292

Expense Breakdown

Grants Paid $71,116

Salaries & Benefits $0

Fundraising Expenses $175,179

Program Expenses $82,215

Other Expenses $192,102

TOTAL EXPENSES $263,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,292	$256,737	+0.0%
Expenses	$263,218	$244,557	+0.1%
Net Income	$74	$12,180	-1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Denise Kirby	President	2.00	Officer	$0	$0	$0
Ruth Sharrett	Treasurer	2	Officer	$0	$0	$0
Joni Greulich	Secretary	1	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	$263,292	$263,218	$43,755	$74
2023	$256,737	$244,557	$43,681	$12,180
2022	$193,823	$203,575	$31,501	$-9,752

MT VERNON ADULT ATHLETIC BOOSTERS INC