DHS WILDCAT FOOTBALL BOOSTER CLUB

EIN: 263137875 501(c)(3) Education

DEMING, NM

Total Revenue
$88,909
Total Expenses
$85,799
Total Assets
$6,427
Net Assets
$6,427
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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
MELANIE ALFARO
Tax Period
2023-01-01 to 2023-12-31

DHS WILDCAT FOOTBALL BOOSTER CLUB is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $86K left a modest 3% surplus.

Mission

PROVIDE SUPPORT TO DEMING PUBLIC SCHOOLS 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $88,909
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $88,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $85,799
Other Expenses $85,799
TOTAL EXPENSES $85,799

Year-over-Year Comparison

2023 2022 Change
Revenue $88,909 $94,973 -0.1%
Expenses $85,799 $102,234 -0.2%
Net Income $3,110 $-7,261 -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

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Governance

Voting Members
5
Independent Members
15
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE ALFARO PRESIDENT 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
2023 $88,909 $85,799 $6,427 $3,110
2022 $94,973 $102,234 $3,317 $-7,261
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