FOREST PARK HIGH SCHOOL BOOSTERS

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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

Phone

7035833200

Tax Period

2024-07-01 to 2025-06-30

FOREST PARK HIGH SCHOOL BOOSTERS, founded in 2023, is a small nonprofit in the Education sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $176K left a modest 11% surplus.

Mission

TO SUPPORT AND ENHANCE THE ATHLETIC PROGRAMS BY RAISING FUNDS AND PROVIDING RESOURCES TO IMPROVE THE ATHLETIC EXPERIENCE FOR ALL STUDENT-ATHLETES. PROMOTE SCHOOL SPIRIT, ENCOURAGE STUDENT PARTICIPTION IN ATHLETICS, AND FOSTER COMMUNITY INVOLVEMENT.

Program Service Accomplishments

Program 1

Expenses: $175,572 Revenue: $227,490

FOREST PARK HIGH SCHOOL BOOSTERS RAISED FUNDS THROUGH CONCESSION STAND SALES AND FUNDRAISERS TO SUPPORT THE ATHLETIC PROGRAMS AT FOREST PARK HGH SCHOOL. THESE FUNDS WERE USED TO PURCHASE NEW...

FOREST PARK HIGH SCHOOL BOOSTERS RAISED FUNDS THROUGH CONCESSION STAND SALES AND FUNDRAISERS TO SUPPORT THE ATHLETIC PROGRAMS AT FOREST PARK HGH SCHOOL. THESE FUNDS WERE USED TO PURCHASE NEW UNIFORMS, EQUIPMENT, AND TO SUPPORT INDIVIDUAL ATHLETIC TEAMS SUCH AS FOOTBALL, BASEBALL, SOFTBALL, VOLLEYBALL, GIRLS AND BOYS SOCCER, BOYS LAX, GIRLS LACROSSE, BOYS AND GIRLS BASKETBALL, CHEERLEADING, SWIM AND DIVE, OUTDOOR TRACK, AND TENNIS.

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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 $227,490

Program Service Revenue $0

Investment Income $0

Other Revenue $-30,618

TOTAL REVENUE $196,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,572

Other Expenses $5,601

TOTAL EXPENSES $175,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,872	$250,953	-0.2%
Expenses	$175,572	$129,647	+0.4%
Net Income	$21,300	$121,306	-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

N/A

Independent Members

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE NONAKA	PRESIDENT	2.00	Officer	$0	$0	$0
REYNA SAGER	TREASURER	2.00	Officer	$0	$0	$0
ASHLEIGH FITZGERALD	SECRETARY	2.00	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	$196,872	$175,572	$161,052	$21,300
2024	$250,953	$129,647	$139,752	$121,306