MARINA FOOTBALL BOOSTERS CLUB (EIN 930977282) - 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

1990

Legal Domicile

Principal Officer

NATASH RUDAR

Phone

7757726869

Tax Period

2022-01-01 to 2022-12-31

MARINA FOOTBALL BOOSTERS CLUB, founded in 1990, is a small nonprofit that reported $204K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $196K left a modest 4% surplus.

Mission

TO SUPPORT THE STUDENTS OF THE MARINA HIGH SCHOOL FOOTBALL TEAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $99,348

Investment Income $0

Other Revenue $104,694

TOTAL REVENUE $204,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,692

Fundraising Expenses $23,581

Program Expenses $170,780

Other Expenses $123,438

TOTAL EXPENSES $196,130

Year-over-Year Comparison

	2022	2021	Change
Revenue	$204,042	$222,363	-0.1%
Expenses	$196,130	$186,763	+0.1%
Net Income	$7,912	$35,600	-0.8%

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

N/A

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
RACHEL KIRK	President	10.00	Officer Director	$0	$0	$0
LAURA SCRIVNER	Vice President	5.00	Officer Director	$0	$0	$0
JACQUELYN INGRAO	Treasurer	10.00	Officer Director	$0	$0	$0
TALASA HOLMWOOD	Secretary	2.00	Officer Director	$0	$0	$0
VERONICA LASTRA	Executive Mbr	2.00	Director	$0	$0	$0
KRISTEN MILLER	Executive Mbr	2.00	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
2022	$204,042	$196,130	$107,493	$7,912
2021	$222,363	$186,763	$88,721	$35,600

MARINA FOOTBALL BOOSTERS CLUB