HBHS Model United Nations Booster Club (EIN 202922132) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

HBHS Model United Nations Booster Club, founded in 2005, is a small nonprofit in the Education sector that reported $251K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Support of the Model United Nations Program at Huntington Beach High School

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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 $49,684

Program Service Revenue $189,145

Investment Income $13

Other Revenue $12,461

TOTAL REVENUE $251,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,333

Fundraising Expenses $0

Program Expenses $270,271

Other Expenses $256,991

TOTAL EXPENSES $274,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,303	$269,274	-0.1%
Expenses	$274,324	$282,665	0.0%
Net Income	$-23,021	$-13,391	+0.7%

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

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
Erandy Matejka	President	5.00	Officer	$0	$0	$0
April Franks	Vice President	2.00	Officer	$0	$0	$0
James Schoales	Vice President	5.00	Officer	$0	$0	$0
Shaun Dove	Vice President	1.00	Officer	$0	$0	$0
Janine Pasternak	Vice President	5.00	Officer	$0	$0	$0
Sunny Lee-Goodman	Vice President	5.00	Officer	$0	$0	$0
Heather Velastegui	Secretary	2.00	Officer	$0	$0	$0
Patrick Holcomb	Treasurer	5.00	Officer	$0	$0	$0
MelissaRodriguez	Treasurer	3.00	Officer	$0	$0	$0
Caryn Slack	Chairman	1.00	Officer	$0	$0	$0
Bobby Britton	Chairman	1.00	Officer	$0	$0	$0
April Downs	Chairman	1.00	Officer	$0	$0	$0
Jenn Bakulin	Chairman	1.00	Officer	$0	$0	$0
Terri Kasravi	Chairman	1.00	Officer	$0	$0	$0
Susie Cerami	Chairman	1.00	Officer	$0	$0	$0
Angela Alvarez	Chairman	1.00	Officer	$0	$0	$0
Robin Shaffer	Chairman	1.00	Officer	$0	$0	$0
HowardMiyashiro	Chairman	1.00	Officer	$0	$0	$0
DeanneMendoza	Chairman	2.00	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
2025	$251,303	$274,324	$78,468	$-23,021
2024	$269,274	$282,665	$106,963	$-13,391
2023	$263,744	$254,321	$145,565	$9,423
2022	$209,333	$199,806	$99,191	$9,527
2020	$243,594	$209,961	$91,094	$33,633
2019	$266,866	$271,915	$96,829	$-5,049
2018	$226,970	$211,148	$74,706	$15,822

HBHS Model United Nations Booster Club