Kingwood Park High School All Sports Booster Club Inc (EIN 205263039) - 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

2007

Legal Domicile

Principal Officer

Laura Abel

Phone

8327315666

Tax Period

2023-07-01 to 2024-06-30

Kingwood Park High School All Sports Booster Club Inc, founded in 2007, is a small nonprofit in the Education sector that reported $460K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The KPHS All Sports Booster Club was organized to cultivate, support and promote athletic programs with KPHS in the Humble ISD. The booster club will raise funds to provide support for the schools athletic department.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,021

Program Service Revenue $396,261

Investment Income $0

Other Revenue $54,276

TOTAL REVENUE $459,558

Expense Breakdown

Grants Paid $23,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $451,639

Other Expenses $430,472

TOTAL EXPENSES $453,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,558	$410,837	+0.1%
Expenses	$453,722	$371,966	+0.2%
Net Income	$5,836	$38,871	-0.8%

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

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
Toni Cosper	President	4.00	Officer Director	$0	$0	$0
Robert Jones	Vice President	1.00	Officer Director	$0	$0	$0
Laura Able	Treasurer	5.00	Officer Director	$0	$0	$0
Kim Bowman	Secretary	1.00	Officer Director	$0	$0	$0
Lisa Burningham	Online Store	4.00	Officer Director	$0	$0	$0
Ashley Kloesel	Scholarships	1.00	Officer Director	$0	$0	$0
Melinda Ray	Concessions	3.00	Officer Director	$0	$0	$0
Toni Cosper	Programs	2.00	Officer Director	$0	$0	$0
Amy Bennett	Programs/Merchandise	2.00	Officer Director	$0	$0	$0
Jill Wolocko	Social Media	1.00	Officer Director	$0	$0	$0
Melissa Gillean	Membership	1.00	Officer Director	$0	$0	$0
Nicole Scott	Panther Cards/Fundraising	2.00	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
2025	No data	No data	No data	No data
2024	$459,558	$453,722	$195,271	$5,836
2023	$410,837	$371,966	$189,264	$38,871
2022	$365,830	$315,624	$150,392	$50,206
2021	$264,766	$236,216	$100,188	$28,550

Kingwood Park High School All Sports Booster Club Inc