AUBURN MOUNTAINVIEW BOOSTER CLUB

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KATIE ANDERSON

Phone

2538044539

Tax Period

2024-08-01 to 2025-07-31

AUBURN MOUNTAINVIEW BOOSTER CLUB, founded in 2005, is a small nonprofit in the Education sector that reported $196K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO SUPPORT AUBURN MOUNTAINVIEW HIGH SCHOOL ACADEMICS, ACTIVITIES, ARTS, AND ATHLETICS.

Program Service Accomplishments

Program 1

Expenses: $126,127 Revenue: $32,975

SUPPORT OF ATHLETIC PROGRAMS FOR APPROX 200 ATHLETES INCLUDING SENDING ATHLETES TO TOURNAMENTS, PURCHASES OF UNIFORMS $43,300, TEAM PHOTOS, SUPPLIES AND EQUIPMENT, INCLUDING FOOTBALL SHOULDER PADS...

SUPPORT OF ATHLETIC PROGRAMS FOR APPROX 200 ATHLETES INCLUDING SENDING ATHLETES TO TOURNAMENTS, PURCHASES OF UNIFORMS $43,300, TEAM PHOTOS, SUPPLIES AND EQUIPMENT, INCLUDING FOOTBALL SHOULDER PADS AND PRACTICE EQUIPMENT, VIDEO STATISTICS PROGRAM FOR WRESTLING, ATHLETE BAGS, REFEREE FEES AND SUPERVISION FOR SUMMER LEAGUE FOR BOYS BASKETBALL, TEAM BONDING ACTIVITIES SUCH AS TEAM MEALS, AS WELL AS HELPING PAY COSTS FOR ATHLETIC AWARDS BANQUETS. SUPPORTED CHEER WITH CHOREOGRAPHY FOR COMPETITIONS, AND NATIONAL RINGS $6,500. SUPPORTED AMHS ATHLETES WITH OUT OF TOWN TRAVEL EXPENSES FOR COMPETITIONS FOR CHEER, TRACK, AND BOYS BASKETBALL $28,433. PROVIDED STIPEND FOR ADDITIONAL TRACK COACH.

Program 2

Expenses: $30,088 Revenue: $17,538

PROVIDED A SAFE, FUN, DRUG AND ALCOHOL-FREE ALL-NIGHT ACTIVITY FOR GRADUATING SENIORS THE NIGHT OF GRADUATION. GRADUATION CEREMONIES ARE AT 11:00 AM. STUDENTS CHECK IN ABOUT EARLY EVENING...

PROVIDED A SAFE, FUN, DRUG AND ALCOHOL-FREE ALL-NIGHT ACTIVITY FOR GRADUATING SENIORS THE NIGHT OF GRADUATION. GRADUATION CEREMONIES ARE AT 11:00 AM. STUDENTS CHECK IN ABOUT EARLY EVENING. TRANSPORTATION IS PROVIDED FROM AMHS, AND STUDENTS ARE RETURNED TO AMHS THE NEXT MORNING. THE DETAILS OF THIS EVENT HAVE ALWAYS BEEN A SURPRISE TO OUR SENIORS. SENIORS CONTRIBUTE TO THE COST OF THIS EVENT. XXX ATTENDED THIS YEAR. SOME ASSISTANCE WAS OFFERED TO OFFSET COST OF ATTENDING FOR THOSE WITH ESTABLISHED NEED.

Program 3

Expenses: $15,616 Revenue: $200

SUPPORTED DRAMA WITH PURCHASE OF SETS AND COSTUMES. SUPPLIED UNIFORMS AND TEAM WEAR FOR ROBOTICS AND YELL MEMBERS. SUPPORTED TEAM BUILDING ACTIVITIES FOR SPEECH AND FUTURE BUSINESS LEADERS OF AMERICA SCHOOL ORGANIZATIONS. ASSISTED KEY CLUB WITH DEFCON EXPENSES, AND SCIENCE CLUB WITH TRAVEL COSTS. PROVIDED BAND WITH RAIN JACKETS, END OF SEASON BANQUET, AND SENIOR NIGHT RECOGNITION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $145,640

Program Service Revenue $23,678

Investment Income $110

Other Revenue $27,035

TOTAL REVENUE $196,463

Expense Breakdown

Grants Paid $12,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,131

Other Expenses $178,335

TOTAL EXPENSES $190,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,463	$229,645	-0.1%
Expenses	$190,635	$266,678	-0.3%
Net Income	$5,828	$-37,033	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KATIE ANDERSON	TREASURER	5.50	Officer Director	$0	$0	$0
MACKENZIE BABCOCK	PRESIDENT	2.50	Officer Director	$0	$0	$0
JESSIE O'NEILL	SECRETARY	2.00	Officer Director	$0	$0	$0
JESSICA PANTANA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELLY CLAIR	ASSISTANT TREASURER	0.75	Officer Director	$0	$0	$0
STEPHANIE BOLINGER	LEGENDS CONCERT CHAIRPERSON	1.00	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
2025	$196,463	$190,635	$220,448	$5,828
2024	$229,645	$266,678	$214,620	$-37,033
2023	$181,858	$133,404	$251,653	$48,454
2022	$161,958	$124,831	$203,199	$37,127
2021	$64,794	$71,383	$166,072	$-6,589
2020	$108,687	$98,969	$172,661	$9,718
2019	$204,466	$190,706	$162,945	$13,760
2018	$123,041	$113,997	$149,185	$9,044