TRITON BOOSTER CLUB (EIN 237068623) - 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

1965

Legal Domicile

Principal Officer

Derek Valenzuela

Phone

9498745343

Tax Period

2024-07-01 to 2025-06-30

TRITON BOOSTER CLUB, founded in 1965, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

To provide school spirit, financial and volunteer support to the education, arts and sports programs that are provided for the students, faculty and families of San Clemente High School.

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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 $652,672

Program Service Revenue $1,245,082

Investment Income $21,092

Other Revenue $132,356

TOTAL REVENUE $2,051,202

Expense Breakdown

Grants Paid $664,837

Salaries & Benefits $0

Fundraising Expenses $64,343

Program Expenses $1,940,969

Other Expenses $1,375,132

TOTAL EXPENSES $2,039,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,051,202	$2,014,122	+0.0%
Expenses	$2,039,969	$1,942,719	+0.1%
Net Income	$11,233	$71,403	-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

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
Calvin Akers	Vice President	001.00	Officer Director	$0	$0	$0
Derek Valenzuela	President	004.00	Officer Director	$0	$0	$0
Bill Branch	Treasurer	002.00	Officer Director	$0	$0	$0
Andrea Norman	Secretary	001.00	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	$2,051,202	$2,039,969	$1,316,094	$11,233
2024	$2,014,122	$1,942,719	$1,137,156	$71,403
2023	$1,844,720	$1,764,787	$1,046,190	$79,933
2022	$1,737,052	$1,495,181	$966,257	$241,871
2021	$774,994	$704,534	$745,450	$70,460
2020	$1,267,159	$1,224,214	$681,062	$42,945
2019	$1,425,003	$1,377,185	$649,309	$47,818
2018	$1,379,860	$1,340,628	$612,716	$39,232

TRITON BOOSTER CLUB