AUSTIN ATHLETIC BOOSTER 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

Principal Officer

JENNIFER WOOD

Tax Period

2018-07-01 to 2019-06-30

AUSTIN ATHLETIC BOOSTER CLUB is a small nonprofit that reported $114K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE ATHLETICS AT AUSTIN HIGH SCHOOL, DECATUR ALABAMA, STRESSING SCHOLARSHIP, SPIRIT AND SPORTSMANSHIP; TO GIVE FINANCIAL ASSISTANCE TO THE ATHLETIC PROGRAM; TO RECEIVE AND DISBURSE FUNDS AND TO HOLD PROPERTY FOR THE PURPOSE OF AND RELATIVE TO WORK OUTLINED HEREOF.

Program Service Accomplishments

Program 1

Expenses: $114,725

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE ATHLETICS AT AUSTIN HIGH SCHOOL, DECATUR, ALABAMA, STRESSING SCHOLARSHIP, SPIRIT AND SPORTSMANSHIP; TO GIVE FINANCIAL ASSISTANCE TO THE ATHLETIC PROGRAM; TO RECEIVE AND DISBURSE FUNDS AND TO HOLD PROPERTY FOR THE PURPOSE OF AND RELATIVE TO WORK OUTLINED HEREOF.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $113,958

Investment Income $0

Other Revenue $0

TOTAL REVENUE $113,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,725

Other Expenses $114,725

TOTAL EXPENSES $114,725

Year-over-Year Comparison

	2018	2017	Change
Revenue	$113,958	$149,269	-0.2%
Expenses	$114,725	$155,497	-0.3%
Net Income	$-767	$-6,228	-0.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WOOD	PRESIDENT	N/A	Officer	$0	$0	$0
ANGIE PRITCHETT	2ND VICE PRE	N/A	Officer	$0	$0	$0
DAVID ROYER	SECRETARY	N/A	Officer	$0	$0	$0
MINDY MATTOX	PROGRAM CHAI	N/A	Officer	$0	$0	$0
LAURIE YARBROUGH	TREASURER	N/A	Officer	$0	$0	$0
JOSEPH MONTGOMERY	1ST VICE PRE	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
2019	$113,958	$114,725	$88,031	$-767
2018	$149,269	$155,497	$88,798	$-6,228