Heritage High School Athletic Booster Club
Nonprofit profile at a glance
- EIN
- 542062335
- IRS 990-EZ coverage
- 2021–2024
- Forms available
- Form 990 2022, Form 990-EZ 2024
- Location
- Leesburg, VA, USA
- Phone
- 5712446509
- Rating
- 38
- Verdict
- REVIEW
- Rating confidence
- Moderate
- Sector
- Camps
Reported finances
- Revenue
- $97,372
- Expenses
- $70,821
- Assets
- $44,589
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
6 people listed
Executive titles in this filing
- CALE HOLMAN (PRESIDENT)
People named in this filing
- CALE HOLMAN (PRESIDENT)
- LEAH DAILY (VP OF CONCESSIONS)
- KELLY SHUE (VP ADVERT & SPONSORS)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To support heritage high school athletics programs and students.
What it reported doing in 2024
Heritage high school athletics; 25 sports comprised of 150 athletes assisting with equipment, uniforms, facility/spirit improvements, coaches' education, and scholarships. In 2024, the booster club provided over $38,000 in financial support to their athletic teams. This included new uniforms and sports equipment to many of the athletic teams. They organized and carried out several events to grow connections across the community. They also issued $8000 in scholarships to graduating seniors.
Operating model
- Revenue model
- Other-operating. 93% of the money available for current operations came from other operating revenue.
- Distribution model
- Transfer-based 990-EZ. The 990-EZ reports grants or member benefits, but it does not separate enough spending to show the nonprofit’s full delivery mix.
The verdict
REVIEW - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 5
- Transparency & Controls: 82
- Sustainability: 54
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 8.2%; rating input score 8
- Program expense ratio: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 27.3%; rating input score 79; 79th percentile among comparable filings
- Total-asset coverage ratio: 0.63; rating input score 35; 35th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: -11.9% per year; rating input score 0; 22nd percentile among comparable filings
- Asset growth: -18.8% per year; rating input score 0; 11th percentile among comparable filings
Details
- Where the money goes: 8.2% of revenue deployed
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment
- Leadership: top reported pay $0 · 6 people listed
- Consistency: 5 of 5 current checks pass
- Schedules: 3 filed schedules
- Filing history: 3 filing years from 2021 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 8/100.
- High — Growth: Revenue growth scored 0/100.
- High — Growth: Asset growth scored 0/100.
- Moderate — Sustainability: Total-asset coverage ratio scored 35/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.