Grants Pass High School Athletic Booster Club (EIN 943194403) - 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

1993

Legal Domicile

Principal Officer

Brett Sharp

Phone

5414745710

Tax Period

2024-01-01 to 2024-12-31

Grants Pass High School Athletic Booster Club, founded in 1993, is a small nonprofit in the Education sector that reported $145K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 202% operating deficit.

Mission

To support the Grants Pass High School athletic department.

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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 $24,075

Program Service Revenue $64,145

Investment Income $29

Other Revenue $56,943

TOTAL REVENUE $145,192

Expense Breakdown

Grants Paid $367,000

Salaries & Benefits $0

Fundraising Expenses $4,011

Program Expenses $432,254

Other Expenses $70,929

TOTAL EXPENSES $437,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,192	$177,897	-0.2%
Expenses	$437,929	$100,972	+3.3%
Net Income	$-292,737	$76,925	-4.8%

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

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
Pam Blanchard	Director	1.50	Director	$0	$0	$0
Kathy Dungey	Director	1.50	Director	$0	$0	$0
Thomas R Blanchard	Director	1.50	Director	$0	$0	$0
Barb Sharp	Director	1.50	Director	$0	$0	$0
Casey Durbin	Director	1.50	Director	$0	$0	$0
Pat Leenknecht	President	1.50	Officer	$0	$0	$0
Tracy Leenknecht	Secretary	1.50	Officer	$0	$0	$0
Brett Sharp	Treasurer	1.50	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	$145,192	$437,929	$106,364	$-292,737
2023	$177,897	$100,972	$251,938	$76,925
2022	$137,577	$36,712	$175,013	$100,865
2021	$85,184	$51,993	$95,187	$33,191
2020	$32,416	$14,536	$101,509	$17,880
2019	$171,161	$78,653	$126,959	$92,508
2018	$364,428	$497,955	$134,035	$-133,527

Grants Pass High School Athletic Booster Club