VISTA ATHLETIC BOOSTERS (EIN 263239021) - 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

2008

Legal Domicile

Principal Officer

KATRINA NAZWORTH

Phone

9164173508

Tax Period

2023-07-01 to 2024-06-30

VISTA ATHLETIC BOOSTERS, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $540K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $489K left a modest 9% surplus.

Mission

PROVIDE TAX EXEMPT FUND RAISING ORGANIZATION FOR TEAM SPORTS AT VISTA DEL LAGO HS, WHICH IS NOT PROVIDED BY FOLSOM CORDOVA UNIFIED SCHOOL DISTRICT. FUND COACH STIPENDS, EQUIPMENT PURCHASES, TOURNAMNET FEES, AND OTHER ATHLETIC NEEDS WHICH ARE NOT COVERED BY DISTRICT FUNDS. THESE FUNDS ARE USED TO ENRICH STUDENT ATHLETE EXPERIENCE AND PROMOTE VISTA ATHLETICS. THE ORGANIZATION'S PURPOSE IS TO PROVIDE AN ORGANIZATION TO ALLOW STUDENT ATHLETES TO FUND RAISE FOR THEIR SPORT AND ERGO BE ABLE TO ENHANCE ATHLETIC EXPERIENCE BY: - PARTICIPATION IN TOURNAMENTS AND SKILL IMPORVEMENT CLINICS OR CAMPS - RECRUITING ASSISTANT COACHES TO IMPROVE THEIR SKILLS - PROVIDING FUNDS TO TRANSPORT STUDENTS TO ABOVE TOURNAMENTS, CLINICS, ETC. - PROVIDING TRAINING EQUIPMENT (BALL MACHINES & BLOCKING SLEDS, ETC.) - PROVIDING TRAINERS DURING SPORTS EVENTS THAT ARE PROPERLY SUPERVISED AND TRAINED - ADDITIONAL SERVICES PROVIDED, BUT UNABLE TO LIST ALL HEREIN. A PORTION OF THE FUNDS RAISED (20%) BY SPECIFIC SPORTS IS

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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 $101,125

Program Service Revenue $417,080

Investment Income $2,727

Other Revenue $18,648

TOTAL REVENUE $539,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $98,139

Program Expenses $382,617

Other Expenses $488,622

TOTAL EXPENSES $488,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$539,580	$455,306	+0.2%
Expenses	$488,622	$485,698	+0.0%
Net Income	$50,958	$-30,392	-2.7%

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

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
KEITH TREMELLING	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATRINA NAZWORTH	TREASURER	2.00	Officer Director	$0	$0	$0
ERICA KAESTNER	SECRETARY	2.00	Officer Director	$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	No data	No data	No data	No data
2024	$539,580	$488,622	$242,176	$50,958
2023	$455,306	$485,698	$191,218	$-30,392
2022	$422,420	$358,452	$221,610	$63,968
2021	$115,384	$75,807	$177,068	$39,577
2020	$188,107	$210,039	$118,065	$-21,932

VISTA ATHLETIC BOOSTERS