Aledo Athletic 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

1976

Legal Domicile

Principal Officer

Chad Hodo

Phone

8179802350

Tax Period

2025-01-01 to 2025-12-31

Aledo Athletic Booster Club, founded in 1976, is a small nonprofit in the Youth Development sector that reported $431K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

Booster Club Provide the best possible experience in the development of hard working, competitive, moral and ethical Aledo ISD student activities.

Program Service Accomplishments

Program 1

Expenses: $447,530 Revenue: $430,892

Providing programs that support and promote student athletes in six grade levels which include 7th through 12th grades. Student benefits include uniforms, scholorships, equipment and tournament...

Providing programs that support and promote student athletes in six grade levels which include 7th through 12th grades. Student benefits include uniforms, scholorships, equipment and tournament expenses.

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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 $245,233

Program Service Revenue $0

Investment Income $12,022

Other Revenue $173,639

TOTAL REVENUE $430,894

Expense Breakdown

Grants Paid $112,288

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $447,530

Other Expenses $349,505

TOTAL EXPENSES $461,793

Year-over-Year Comparison

	2025	2024	Change
Revenue	$430,894	$511,030	-0.2%
Expenses	$461,793	$479,019	0.0%
Net Income	$-30,899	$32,011	-2.0%

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

200

Independent Members

200

Employees

N/A

Volunteers

100

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
George Cox	Executive Chair	1.00	Officer	$0	$0	$0
Chad Hodo	Executive Treasurer	1.00	Officer	$0	$0	$0
Jeff Crawford	Executive Secretary	1.00	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	$430,894	$461,793	$532,345	$-30,899
2024	No data	No data	No data	No data
2023	$558,494	$544,730	$564,844	$13,764
2022	$426,162	$311,049	$551,081	$115,113
2021	$354,865	$227,728	$435,971	$127,137
2020	$217,951	$161,415	$324,038	$56,536
2019	$209,125	$154,505	$269,484	$54,620
2018	$179,036	$124,013	$212,233	$55,023