MUSTANG BOOSTER CLUB

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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

Principal Officer

BRANDON OSTIEN

Phone

3202791123

Tax Period

2025-01-01 to 2025-12-31

MUSTANG BOOSTER CLUB, founded in 2006, is a small nonprofit in the Education sector that reported $252K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $235K left a modest 7% surplus.

Mission

TO RAISE MONEY FOR HIGH SCHOOL SPORTS AND CAPITAL EQUIPMENT.

Program Service Accomplishments

Program 1

Expenses: $234,506

MAINTAIN 18 SEPERATE ACCOUNTS FOR VARIOUS HIGH SCHOOL PROGRAMS. COACHES USE THESE ACCOUNTS TO COLLECT FEES AND PAY FOR VARIOUS EXPENSES OF THEIR RESPECTIVE HIGH SCHOOL PROGRAMS NOT COVERED BY THE...

MAINTAIN 18 SEPERATE ACCOUNTS FOR VARIOUS HIGH SCHOOL PROGRAMS. COACHES USE THESE ACCOUNTS TO COLLECT FEES AND PAY FOR VARIOUS EXPENSES OF THEIR RESPECTIVE HIGH SCHOOL PROGRAMS NOT COVERED BY THE DISTRICT.

Program 2

PURCHASE CAPITAL EQUIPMENT ITEMS FOR THE SCHOOL DISTRICT.

Program 3

HOSTS A TAILGATE PARTY AT THE START OF THE SCHOOL YEAR AS A KICK OFF TO SUPPORTING MORA HIGH SCHOOL SPORTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $21,590

Program Service Revenue $201,294

Investment Income $1,397

Other Revenue $27,933

TOTAL REVENUE $252,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,506

Other Expenses $234,506

TOTAL EXPENSES $234,506

Year-over-Year Comparison

	2025	2024	Change
Revenue	$252,214	$292,075	-0.1%
Expenses	$234,506	$278,801	-0.2%
Net Income	$17,708	$13,274	+0.3%

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

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
RYAN ANDERSON	MEMBER	N/A	Director	$0	$0	$0
CRYSTAL DRYDEN	MEMBER	N/A	Director	$0	$0	$0
JAKE ELLINGSON	MEMBER	N/A	Director	$0	$0	$0
JODY ERICKSON	MEMBER	N/A	Director	$0	$0	$0
TRISHA GRAVENING	MEMBER	N/A	Director	$0	$0	$0
JOSH NORBY	MEMBER	N/A	Director	$0	$0	$0
BRANDON OSTIEN	PRESIDENT	N/A	Director	$0	$0	$0
STEVE SCHWARZBAUER	MEMBER	N/A	Director	$0	$0	$0
MIKE YOCUM	MEMBER	N/A	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	$252,214	$234,506	$203,578	$17,708
2024	$292,075	$278,801	$185,870	$13,274
2023	$26,629	$24,152	$172,596	$2,477
2022	$224,929	$188,462	$170,119	$36,467