SAN MARCOS BOOSTERS 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

1967

Legal Domicile

Phone

7604710418

Tax Period

2024-01-01 to 2024-12-31

SAN MARCOS BOOSTERS CLUB, founded in 1967, is a small nonprofit that reported $547K in total revenue in fiscal year 2024.

Mission

TO RECEIVE DONATIONS FROM THE PUBLIC AND DISBURSE FUNDS TO THE VARIOUS STUDENT ATHLETIC TEAMS AND STUDENT ACTIVITIES AT SAN MARCOS HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $251,970

OTHER PROGRAM SERVICES DESCRIBE ON SCHEDULE O

Program 2

Expenses: $126,366

PURCHASER OF UNIFORMS THE SCHOOL DISTRICT BUDGET SPECIFIES AMOUNT WHICH WE AUGMENT WITH THE PURCHASES OF UNIFORMS FOR THE VARIOUS TEAMS E G VARSITY JUNIOR VARSITY AND FRESHMEN TEAMS SPECIALITY...

PURCHASER OF UNIFORMS THE SCHOOL DISTRICT BUDGET SPECIFIES AMOUNT WHICH WE AUGMENT WITH THE PURCHASES OF UNIFORMS FOR THE VARIOUS TEAMS E G VARSITY JUNIOR VARSITY AND FRESHMEN TEAMS SPECIALITY UNIFORMS OR REPLACEMENTS DURING SEASON ARE FREQUENTLY NEEDED ON SHORT NOTICE ESPECIALLY FOR TOURNAMENTS OR RECENTLY JOINING PARTICIPANTS

Program 3

Expenses: $93,659

COACHING REIMBURSEMENT TO THE SCHOOL DISTRICT FOR ADDITIONAL COACHING STAFF FOR INDIVIDUAL SPORT TEAMS

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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 $547,315

Program Service Revenue $0

Investment Income $74

Other Revenue $0

TOTAL REVENUE $547,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $538,562

Other Expenses $538,562

TOTAL EXPENSES $538,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,389	$547,389	N/A
Expenses	$538,562	N/A	N/A
Net Income	$8,827	$547,389	-1.0%

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

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	Role	Reportable Comp	Other Comp	Total
KATHY DOWD	PRESIDENT	Officer	$0	$0	$0
ROY LITZENBERG	VICE PRESIDENT	Officer	$0	$0	$0
WILLIAM J BROOKS	TREASSECRETARY	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
2024	No data	No data	No data	No data
2024	$547,389	$538,562	$359,888	$8,827
2023	$522,217	$532,924	$351,061	$-10,707
2022	$484,261	$442,371	$361,768	$41,890