MISSION VIEJO HIGH SCHOOL FOOTBALL BOOSTERS (EIN 260215231) - 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

MATT SEMONZA

Phone

9492350419

Tax Period

2024-01-01 to 2024-12-31

MISSION VIEJO HIGH SCHOOL FOOTBALL BOOSTERS, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $436K in total revenue in fiscal year 2024. Expenses of $422K left a modest 3% surplus.

Mission

SUPPORT THE MISSION VIEJO HIGH SCHOOL FOOTBALL PROGRAM

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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 $108,175

Program Service Revenue $234,608

Investment Income $3

Other Revenue $93,669

TOTAL REVENUE $436,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $421,663

Other Expenses $421,663

TOTAL EXPENSES $421,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,455	$449,357	0.0%
Expenses	$421,663	$459,935	-0.1%
Net Income	$14,792	$-10,578	-2.4%

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
STEPHANIE COX	SECRETARY	N/A	Officer	$0	$0	$0
STEVE FAHEY	VP FIELD OPE	N/A	Officer	$0	$0	$0
TARA HAMBY	VP	N/A	Officer	$0	$0	$0
JAY LEE	SNACKBAR COO	N/A	Officer	$0	$0	$0
ERNESTO RODRIGUEZ	TREASURER	N/A	Officer	$0	$0	$0
MATT SEMONZA	PRESIDENT	N/A	Officer	$0	$0	$0
ERIN WELLES	MEDIA DIRECT	N/A	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	$436,455	$421,663	$160,717	$14,792
2023	$449,357	$459,935	$145,925	$-10,578
2022	$428,236	$485,012	$156,503	$-56,776
2020	$163,823	$107,757	$193,520	$56,066
2020	$163,823	$107,757	$193,520	$56,066

MISSION VIEJO HIGH SCHOOL FOOTBALL BOOSTERS