MARBLE FALLS ATHLETIC BOOSTER CLUB (EIN 262007050) - 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

2006

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

MARBLE FALLS ATHLETIC BOOSTER CLUB, founded in 2006, is a small nonprofit in the Education sector that reported $186K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 18% 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

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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 (2023)

Revenue Breakdown

Contributions & Grants $99,840

Program Service Revenue $46,383

Investment Income $0

Other Revenue $40,053

TOTAL REVENUE $186,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,259

Other Expenses $151,885

TOTAL EXPENSES $151,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,276	$112,540	+0.7%
Expenses	$151,885	$191,145	-0.2%
Net Income	$34,391	$-78,605	-1.4%

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

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
MATT COCHRAN	BASEBALL	Officer	$0	$0	$0
BRIAN JONES	BASKETBALL	Officer	$0	$0	$0
AMANDA FONSECA	STARLETTES	Officer	$0	$0	$0
KELLY ASHBAUGH	SWIM	Officer	$0	$0	$0
MICKI BERTINO	CHEER	Officer	$0	$0	$0
ANNA WOMACK	TENNIS	Officer	$0	$0	$0
AMBER BALES	POWERLIFTING	Officer	$0	$0	$0
KARA DALTON	VOLLEYBALL	Officer	$0	$0	$0
MICHELE BOSHEARS	MIDDLE SCHOOL	Officer	$0	$0	$0
JEN HAMBLIN	CROSS COUNTRY	Officer	$0	$0	$0
JOHNNA NAJERA	MEDIA COORDINATOR	Officer	$0	$0	$0
KENDRA THOMPSON	SCHOLARSHIP COORDINATOR	Officer	$0	$0	$0
JOHN ORTIS	SOFTBALL	Officer	$0	$0	$0
ROSELLA SALINAS	TREASURER	Officer	$0	$0	$0
SHANNON ROBERTS	PRESIDENTFOOTBALL COORDINATO	Officer	$0	$0	$0
STACEY NASH	SECRETARY	Officer	$0	$0	$0
AMY VALDEZ	TRACK	Officer	$0	$0	$0
KATHERINE TERRELL	VP MEMBERSHIP	Officer	$0	$0	$0
MARKELLE FRY	BASKETBALL - GIRLS	Officer	$0	$0	$0
MONICA RIVERA	SOCCER - GIRLS	Officer	$0	$0	$0
MARIA MATA	BOYS SOCCER	Officer	$0	$0	$0
CASEY MOSS	GOLF	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	$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

MARBLE FALLS ATHLETIC BOOSTER CLUB