PALISADES HIGH SCHOOL BOOSTER CLUB (EIN 956112997) - 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

1961

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

PALISADES HIGH SCHOOL BOOSTER CLUB, founded in 1961, is a small nonprofit in the Education sector that reported $609K in total revenue in fiscal year 2023. Expenses of $586K left a modest 4% surplus.

Mission

The Palisades High School Booster Club is an all-volunteer, non-profit organization whose mission is to raise funds to support and enhance the learning environment at Palisades Charter High School through the support of academics, art, athletics, drama, music and technology

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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 (2023)

Revenue Breakdown

Contributions & Grants $481,376

Program Service Revenue $0

Investment Income $12,936

Other Revenue $114,758

TOTAL REVENUE $609,070

Expense Breakdown

Grants Paid $62,508

Salaries & Benefits $0

Fundraising Expenses $207,042

Program Expenses $300,512

Other Expenses $518,397

TOTAL EXPENSES $585,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$609,070	$623,933	0.0%
Expenses	$585,790	$549,114	+0.1%
Net Income	$23,280	$74,819	-0.7%

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

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
Sylvia Karlan	Secretary	8.00	Officer	$0	$0	$0
Dorothianne Carr	Treasurer	8.00	Officer	$0	$0	$0
Richard Heid	President	8.00	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	No data	No data	No data	No data
2024	$609,070	$585,790	$438,848	$23,280
2023	$623,933	$549,114	$415,568	$74,819
2022	$431,053	$295,382	$355,355	$135,671
2021	$314,055	$274,623	$318,004	$39,432

PALISADES HIGH SCHOOL BOOSTER CLUB