Marvin Ridge Mavericks Athletic Booster Club Inc (EIN 208529959) - 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

Gardner Payne

Phone

7042901520

Tax Period

2024-06-01 to 2025-05-31

Marvin Ridge Mavericks Athletic Booster Club Inc, founded in 2007, is a small nonprofit in the Education sector that reported $612K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $139K, a strong 23% operating margin.

Mission

Support, encourage, and advance the athletic programs and related activities to the Marvin Ridge Schools. The organization supports over 1,000 athletes during the school year.

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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 $257,071

Program Service Revenue $133,313

Investment Income $10,071

Other Revenue $211,771

TOTAL REVENUE $612,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $433,300

Other Expenses $473,157

TOTAL EXPENSES $473,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$612,226	$651,546	-0.1%
Expenses	$473,157	$510,432	-0.1%
Net Income	$139,069	$141,114	0.0%

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

Independent Members

Employees

N/A

Volunteers

500

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
Gardner Payne	President	15.00	Officer Director	$0	$0	$0
Debbie Messner	Secretary	5.00	Officer Director	$0	$0	$0
Jeff Messner	Treasurer	15.00	Officer Director	$0	$0	$0
Nicole Greer	VP Sponsorships	5.00	Officer Director	$0	$0	$0
Justin Ritake	VP Memberships	5.00	Officer Director	$0	$0	$0
Brian Knab	HS Athletic Dir	15.00	Director	$0	$0	$0
Scott Wahlers	MS Athletic Dir	15.00	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	$612,226	$473,157	$997,032	$139,069
2024	$651,546	$510,432	$886,415	$141,114
2023	$731,851	$826,955	$723,569	$-95,104
2022	$678,494	$763,690	$788,344	$-85,196
2021	$320,303	$284,485	$374,631	$35,818
2020	$417,444	$369,908	$333,426	$47,536
2019	$389,616	$419,633	$325,365	$-30,017
2018	$441,526	$410,481	$398,730	$31,045

Marvin Ridge Mavericks Athletic Booster Club Inc