NEWPORT BOOSTERS CLUB INC (EIN 930850050) - 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

1955

Legal Domicile

Principal Officer

MATT UPDENKELDER

Phone

5412658002

Tax Period

2024-07-01 to 2025-06-30

NEWPORT BOOSTERS CLUB INC, founded in 1955, is a small nonprofit in the Education sector that reported $391K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $149K, a strong 38% operating margin.

Mission

FUND PROGRAM EXPENSES FOR ATHLETIC TEAMS AT NEWPORT 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 $381,096

Program Service Revenue $0

Investment Income $9,679

Other Revenue $0

TOTAL REVENUE $390,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $241,402

Other Expenses $241,402

TOTAL EXPENSES $241,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,775	$354,255	+0.1%
Expenses	$241,402	$254,110	-0.1%
Net Income	$149,373	$100,145	+0.5%

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

150

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	Role	Reportable Comp	Other Comp	Total
KYLE LANGELIERS	TRUSTEE	Director	$0	$0	$0
MARK COLLSON	TRUSTEE	Director	$0	$0	$0
WAYNE SPENSER	TRUSTEE	Director	$0	$0	$0
MARTHA VOORHIES	TRUSTEE	Director	$0	$0	$0
MATT UPDENKELDER	VICE PRESIDENT	Officer	$0	$0	$0
KAREN DOUGHERTY	SECRETARY	Officer	$0	$0	$0
KEN RILEY	PRESIDENT	Officer	$0	$0	$0
JON ZAGEL	TREASURET	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	$390,775	$241,402	$4,868,142	$149,373
2024	$354,255	$254,110	$4,251,079	$100,145
2023	$370,001	$319,950	$3,805,276	$50,051
2022	$2,518,018	$234,425	$3,512,967	$2,283,593
2021	$101,814	$68,470	$1,455,061	$33,344

NEWPORT BOOSTERS CLUB INC