MARBLE FALLS ATHLETIC BOOSTER CLUB

EIN: 262007050 501(c)(3) Education

MARBLE FALLS, TX

Total Revenue
$242,204
Total Expenses
$186,097
Total Assets
$113,337
Net Assets
$113,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Phone
8303859018
Tax Period
2024-08-01 to 2025-07-31

MARBLE FALLS ATHLETIC BOOSTER CLUB, founded in 2006, is a small nonprofit in the Education sector that reported $242K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 23% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO INCREASING SCHOOL SPIRIT, PROVIDING FINANCIAL SUPPORT FOR THE MARBLE FALLS HIGH SCHOOL AND MIDDLE SCHOOL ATHLETIC PROGRAMS, INCREASING PARENTAL AND COMMUNITY INVOLVEMENT IN ATHLETICS, AND FOSTERING COMMUNICATION BETWEEN PARENTS, COACHES AND ADMIN

Program Service Accomplishments

Program 1
Expenses: $182,740 Revenue: $96,505

TO PROVIDE SCHOLARSHIPS TO GRADUATING ATHLETES EACH 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,865
Program Service Revenue $96,505
Investment Income $0
Other Revenue $132,834
TOTAL REVENUE $242,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $182,740
Other Expenses $186,097
TOTAL EXPENSES $186,097

Year-over-Year Comparison

2024 2023 Change
Revenue $242,204 $186,276 +0.3%
Expenses $186,097 $151,885 +0.2%
Net Income $56,107 $34,391 +0.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
40

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENDRA THOMPSON SCHOLARSHIP COORDINATOR 0.00
Director
$0 $0 $0
RANDI THOMPSON SOFTBALL 0.00
Director
$0 $0 $0
MEREDITH HOENIG TRACK 0.00
Director
$0 $0 $0
ASHLEY BROCK BOYS SOCCER 0.00
Director
$0 $0 $0
MEGAN BRYDON SOCCER - GIRLS 0.00
Director
$0 $0 $0
SARAH WOOD BASKETBALL - GIRLS 0.00
Director
$0 $0 $0
CASSIE HALL SWIM 0.00
Director
$0 $0 $0
MICKI BERTINO CHEER 0.00
Director
$0 $0 $0
MATT COCHRAN BASEBALL 0.00
Director
$0 $0 $0
BRIAN JONES BASKETBALL 0.00
Director
$0 $0 $0
ANNA WOMACK TENNIS 0.00
Director
$0 $0 $0
JEN HAMBLIN CROSS COUNTRY 0.00
Director
$0 $0 $0
SHAWNA ISBELL MEDIA COORDINATOR 0.00
Director
$0 $0 $0
MICHELE BOSHEARS FOOTBALL 0.00
Director
$0 $0 $0
ELINA ELLIS POWERLIFTING 0.00
Director
$0 $0 $0
YOLANDA GUZMAN VOLLEYBALL 0.00
Director
$0 $0 $0
HOLLY WHITTLE MIDDLE SCHOOL 0.00
Director
$0 $0 $0
SHANNON ROBERTS PRESIDENT 0.00
Officer
$0 $0 $0
JENNI MATTOX SECRETARY 0.00
Officer
$0 $0 $0
ROSELLA SALINAS TREASURER 0.00
Officer
$0 $0 $0
KATHERINE TERRELL VP MEMBERSHIP 0.00
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
2025 $242,204 $186,097 $113,337 $56,107
2024 $186,276 $151,885 $57,130 $34,391
2023 $112,540 $191,145 $23,459 $-78,605
2022 $71,701 $72,425 $101,344 $-724
2021 $63,087 $67,537 $101,891 $-4,450
2020 $106,497 $69,234 $106,341 $37,263
2019 $90,867 $76,786 $69,078 $14,081
2018 $127,292 $153,141 $54,997 $-25,849
2017 $116,067 $94,451 $80,846 $21,616
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