BELLA VISTA BRONCO BOOSTERS INC

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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

1971

Legal Domicile

Principal Officer

COLEEN SHANNON

Phone

9169498923

Tax Period

2024-07-01 to 2025-06-30

BELLA VISTA BRONCO BOOSTERS INC, founded in 1971, is a small nonprofit in the Education sector that reported $381K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS A BOOSTER GROUP. IT IS ORGANIZED TO SUPPORT AND ENHANCE THE ATHLETIC AND ARTS PROGRAMS, ALONG WITH ENSURING THE SAFETY OF THE BELLA VISTA HIGH SCHOOL STUDENTS PARTICIPANTING IN THESE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $314,062 Revenue: $336,890

DISBURSEMENTS TO BELLA VISTA HIGH SCHOOL BOYS AND GIRLS ATHLETIC PROGRAMS, (INCLUDED BUT NOT LIMITED TO AQUATICS, BASEBALL, LACROSSE, FIELD HOCKEY, SOCCER, SOFTBALL, TENNIS, VOLLEYBALL, WRESTLING)...

DISBURSEMENTS TO BELLA VISTA HIGH SCHOOL BOYS AND GIRLS ATHLETIC PROGRAMS, (INCLUDED BUT NOT LIMITED TO AQUATICS, BASEBALL, LACROSSE, FIELD HOCKEY, SOCCER, SOFTBALL, TENNIS, VOLLEYBALL, WRESTLING) FOR EQUIPMENT, UNIFORMS, TOURNAMENTS, TRAINING CLINICS, COACHING, FACILITY MAINTENANCE AND OTHER EXPENSES.

Program 2

Expenses: $70,687 Revenue: $58,666

DISBURSEMENT TO BELLA VISTA HIGH SCHOOL ARTS PROGRAMS (INCLUDED BUT NOT LIMITED TO CHEER, DRILL TEAM, AND MARCHING BAND) FOR EQUIPMENT, TOURNAMENTS, UNIFORMS, TRAINING CLINICS, COACHING AND OTHER...

DISBURSEMENT TO BELLA VISTA HIGH SCHOOL ARTS PROGRAMS (INCLUDED BUT NOT LIMITED TO CHEER, DRILL TEAM, AND MARCHING BAND) FOR EQUIPMENT, TOURNAMENTS, UNIFORMS, TRAINING CLINICS, COACHING AND OTHER 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 (2024)

Revenue Breakdown

Contributions & Grants $211,405

Program Service Revenue $46,300

Investment Income $11

Other Revenue $122,925

TOTAL REVENUE $380,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $384,749

Other Expenses $389,269

TOTAL EXPENSES $389,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,641	$327,286	+0.2%
Expenses	$389,269	$344,798	+0.1%
Net Income	$-8,628	$-17,512	-0.5%

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

N/A

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
MIKE BATTISTESSA	President	10.00	Director	$0	$0	$0
HEATHER CAMPBELL	Vice President	2.00	Director	$0	$0	$0
HOLLY MOUNTS	Secretary	2.00	Director	$0	$0	$0
MELISSA OSBORNE	Treasurer	5.00	Director	$0	$0	$0
COLEEN SHANNON	Treasurer	5.00	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	$380,641	$389,269	$181,186	$-8,628
2024	$327,286	$344,798	$189,814	$-17,512
2023	$293,122	$292,376	$207,326	$746
2022	$195,430	$206,907	$206,580	$-11,477
2021	$63,572	$31,210	$191,683	$32,362
2020	$228,917	$226,419	$200,604	$2,498
2019	$273,142	$291,772	$199,069	$-18,630