NORTHWEST TEXANS ATHLETIC BOOSTER … - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

MADELYN MILLER

Phone

8172150309

Tax Period

2022-07-01 to 2023-06-30

NORTHWEST TEXANS ATHLETIC BOOSTER CLUB INC, founded in 2006, is a small nonprofit in the Education sector that reported $722K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO UNIFY AND STRENGTHEN PUBLIC AWARENESS, ENTHUSIASM, AND SUPPORT OF THE ATHLETIC PROGRAMS IN THE NORTHWEST INDEPENDENT SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $697,822 Revenue: $-34,931

ORGANIZED SPORTING GAMES AND TOURNAMENTS THAT PROVIDE OPEN AND TOURNAMENT PLAY WITH STUDENTS IN THE SCHOOL DISTRICT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $756,717

Program Service Revenue $0

Investment Income $0

Other Revenue $-34,931

TOTAL REVENUE $721,786

Expense Breakdown

Grants Paid $550,230

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $697,822

Other Expenses $201,876

TOTAL EXPENSES $752,106

Year-over-Year Comparison

	2022	2021	Change
Revenue	$721,786	$614,747	+0.2%
Expenses	$752,106	$511,171	+0.5%
Net Income	$-30,320	$103,576	-1.3%

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

265

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
JASON BRYAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRYSTAL THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC SANTINI	TREASURER	1.00	Officer Director	$0	$0	$0
ANGEL ZAJAC	SECRETARY	1.00	Officer Director	$0	$0	$0
MADELYN MILLER	ASSISTANT TREASURER	1.00	Officer Director	$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
2023	$721,786	$752,106	$563,636	$-30,320
2022	$614,747	$511,171	$594,937	$103,576
2021	$397,590	$363,083	$488,915	$34,507
2020	$623,262	$597,205	$453,516	$26,057
2019	$799,938	$753,461	$427,459	$46,477
2018	$704,339	$687,804	$380,982	$16,535

NORTHWEST TEXANS ATHLETIC BOOSTER CLUB INC