GLHS Hornet Athletic Booster Club Inc

EIN: 932356302 501(c)(3)

Lake Charles, LA

Total Revenue
$216,489
Total Expenses
$254,206
Total Assets
$12,685
Net Assets
$12,685
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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
LA
Principal Officer
Tracy Lannin
Phone
3375404481
Tax Period
2023-07-01 to 2024-06-30

GLHS Hornet Athletic Booster Club Inc, founded in 2023, is a small nonprofit that reported $216K in total revenue in fiscal year 2023. Expenses of $254K exceeded revenue, resulting in a 17% operating deficit.

Mission

The purpose of the organization is to support the students, parents, staff, and coaches of the GLHS Hornet Programs by recruiting volunteers, raising funds, and conducting events.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $0
Investment Income $0
Other Revenue $206,489
TOTAL REVENUE $216,489

Expense Breakdown

Grants Paid $175,765
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $249,401
Other Expenses $78,441
TOTAL EXPENSES $254,206

Year-over-Year Comparison

2023 2022 Change
Revenue $216,489 N/A N/A
Expenses $254,206 N/A N/A
Net Income $-37,717 $0 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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLY TAYLOR President 4
Officer
$0 $0 $0
LESLIE TRAHAN Secretary 4
Officer
$0 $0 $0
TRACY LANNIN Treasurer 4
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 $216,489 $254,206 $12,685 $-37,717
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