LOST RIVER BOOSTER CLUB (EIN 931127652) - 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

1992

Legal Domicile

Principal Officer

Amie McAuliffe

Phone

5418914503

Tax Period

2023-07-01 to 2024-06-30

LOST RIVER BOOSTER CLUB, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $590K in total revenue in fiscal year 2023. Revenue surged 766% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 187% operating deficit.

Mission

To support academics, athletics, and enrichment at Lost River Jr./Sr. High School in Merrill, OR.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $562,545

Program Service Revenue $0

Investment Income $25,541

Other Revenue $1,993

TOTAL REVENUE $590,079

Expense Breakdown

Grants Paid $3,045

Salaries & Benefits $0

Fundraising Expenses $570

Program Expenses $1,693,648

Other Expenses $1,693,070

TOTAL EXPENSES $1,696,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,079	$68,167	+7.7%
Expenses	$1,696,115	$88,471	+18.2%
Net Income	$-1,106,036	$-20,304	+53.5%

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
Jana Dunlea	President-Board Member	2	Officer Director	$0	$0	$0
Ivan Hernandez	Vice President-Board Member	2	Officer Director	$0	$0	$0
Amie McAuliffe	Treasurer-Board Member	5	Officer Director	$0	$0	$0
Angie Wallin	Board Member	2	Director	$0	$0	$0
Tuesday Herring	Board Member	2	Director	$0	$0	$0
Connie Venegas	Board Member	2	Director	$0	$0	$0
Heather Palmer	Secretary-Board Member	2	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
2024	$590,079	$1,696,115	$14,670	$-1,106,036
2023	$68,167	$88,471	$1,123,385	$-20,304
2022	$897,868	$145,437	$1,143,689	$752,431

LOST RIVER BOOSTER CLUB