Three Rivers Athletic Boosters INC

Cleves, OH · Public charity (501(c)(3)) · Since 2022 · Education

✓ Tax-deductible Latest data FY2025
Revenue
$498K
▲ +21% vs prior year
Spent
$439K
To programs
87%
Net assets
$248K

Form 990 for the fiscal year ending December 2025 (IRS tax year 2025).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
Not on file
Spent on programs?
87% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +21% vs prior year
Legal name (IRS)Hdr · item CThree Rivers Athletic Boosters INC
EINHdr · item D92-0616488
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 2023
Year of formationHdr · item L2022
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CCleves, OH
NTEE classificationIRS BMFEducation (B12)

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$383K
Management & general13%$56K
Total functional expensesLn 25$439K

Financial health

Revenue & expenses by yearFY2023–FY2025
Revenue
$498K
FY2025▲ +21%
Expenses
$439K
FY2025▲ +19%
Program efficiency
87%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
6.8mo
months of highly liquid reserves at operating expense rate▲ +11% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ +10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$248K
FY2025▲ +31%
Total liabilities
$0
FY2025
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$248K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$248K
Total assetsLn 16$248K
Total liabilitiesLn 26$0
Total net assetsLn 32$248K
Months of cash on handcomputed6.8

Statement of Revenue

Part VIII
Program service revenue$266K · 53%
Contributions & grants$230K · 46%
Investment income$3K · 1%
Program service revenue53%$266K
Contributions & grants46%$230K
Investment income1%$3K
Total revenueLn 12$498K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $248K · Operating expenses/yr $439K
6.8 months
Where the money goes
Program services
Program services $383K · Total expenses $439K
87%
Management & General
Management & general $56K · Total expenses $439K
13%
Fundraising
Fundraising $0 · Total expenses $439K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $195K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $230K · Total revenue $498K
46%
Government reliance
Government grants — · Total revenue $498K
—
Earned-income share
Program service revenue $266K · Total revenue $498K
53%
Investment reliance
Investment income $3K · Total revenue $498K
+0.6%
Program self-sufficiency
Program service revenue $266K · Total expenses $439K
61%
Growth & trend
Revenue growth (YoY)
This year $498K · Prior year $413K
+21%
Net-asset trend (YoY)
End of year $248K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $498K · Expenses $439K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $248K
—
Net-asset ratio
Net assets $248K · Total assets $248K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $248K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrew Heckman · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $439K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $439K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%——
Overhead ratio 13%——
Revenue growth 21%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Three Rivers Athletic Boosters INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Funds coaches, athletes, and programs, and helps families afford sports participation and equipment.

Provided by the organization

This section is blank until Three Rivers Athletic Boosters INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $383K of program spending, described in the organization's own filed words · FY2025.
01

Financial support for three rivers athletics

$383Kprogram expense

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Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $498K$439K+21% 990 PDF
FY2024 $413K$369K+48% 990 PDF
FY2023 $280K$298K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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