KLEIN OAK FOOTBALL BOOSTER CLUB INC

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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

Principal Officer

CONNIE CALLENDER

Phone

2812516785

Tax Period

2020-07-01 to 2021-06-30

KLEIN OAK FOOTBALL BOOSTER CLUB INC, founded in 2005, is a small nonprofit in the Education sector that reported $120K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $43K, a strong 36% operating margin.

Mission

PROMOTE PARTICIPATION IN YOUTH SPORTING EVENTS FOR KLEIN OAK'S HIGH SCHOOL ATHLETICS DEPARTMENT, SPECIFICALLY ITS FOOTBALL TEAM, BY PROVIDING ATHLETIC EQUIPMENT, BOOSTER SUPPLIES, AN ANNUAL MEMORY BOOK AND VARIOUS OTHER SUPPORTING ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $71,195

PROVIDES ATHLETIC EQUIPMENT AND SUPPLIES USED BY KLEIN OAK HIGH SCHOOL ATHLETIC DEPARTMENT AND ATHLETES. PROVIDES UNIFORMS FOR COACHES AND OTHER SUPPORT AND MISCELLANEOUS PLAYER SUPPLIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $78,524

Program Service Revenue $41,830

Investment Income $0

Other Revenue $-774

TOTAL REVENUE $119,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,752

Program Expenses $71,195

Other Expenses $76,799

TOTAL EXPENSES $76,799

Year-over-Year Comparison

	2020	2019	Change
Revenue	$119,580	$137,687	-0.1%
Expenses	$76,799	$118,087	-0.3%
Net Income	$42,781	$19,600	+1.2%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
VICTORIA TULLOS	PRESIDENT	3.00	Officer Director	$0	$0	$0
CRISTI HUFSTEDLER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CONNIE CALLENDER	SECRETARY	3.00	Officer Director	$0	$0	$0
MISTY SMEJKAL	TREASURER	3.00	Officer Director	$0	$0	$0
JOHNNY WAGNER	WEBMASTER	3.00	Officer	$0	$0	$0
BOB BIRNER	GOLF TOURNAMENT DIRECTOR	3.00	Officer	$0	$0	$0
KRIS BALMANNO	GOLF TOURNAMENT DIRECTOR	3.00	Officer	$0	$0	$0
CARL STEPHENS	MEN OF HONOR DIRECTOR	3.00	Officer	$0	$0	$0
LESLIE UZCATEGUI	SPIRIT SALES COORDINATOR	3.00	Officer	$0	$0	$0
KRISTIN STUART	VOLUNTEER COORDINATOR	3.00	Officer	$0	$0	$0
KATHY BARRA	SPIRIT SALES COORDINATOR	3.00	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
2021	$119,580	$76,799	$90,324	$42,781
2020	$137,687	$118,087	$47,543	$19,600
2019	$84,399	$130,021	$27,943	$-45,622
2018	$97,571	$111,766	$73,565	$-14,195