WV-781st AFJROTC Booster Club

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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

2024

Legal Domicile

Principal Officer

Charleen Byrd

Tax Period

2024-01-01 to 2024-12-31

WV-781st AFJROTC Booster Club, founded in 2024, is a micro nonprofit in the Recreation & Sports sector that reported $47K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 87% operating margin.

Mission

This is a Booster Club to provide additional financial support through fundraising for student to participate in JRROTC not covered by other funding. Students participate in drill competitions, gaurd, flag raising, local parades, drone club, flight simulator, marksmanship, and community service.

Program Service Accomplishments

Program 1

Expenses: $6,018 Revenue: $23,312

INCOME AND EXPENSES FOR 2024

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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 $23,312

Program Service Revenue $0

Investment Income $0

Other Revenue $23,301

TOTAL REVENUE $46,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,629

Program Expenses $6,018

Other Expenses $6,018

TOTAL EXPENSES $6,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,613	N/A	N/A
Expenses	$6,018	N/A	N/A
Net Income	$40,595	N/A	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

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
Britney Ellis	President	005.00	Officer	$0	$0	$0
Heather Mathess	Vice President	005.00	Officer	$0	$0	$0
Charleen Byrd	Treasurer	005.00	Officer	$0	$0	$0
Sandy Lemley	Secertary	005.00	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
2024	$46,613	$6,018	$40,595	$40,595