VANDEGRIFT HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 264537430) - 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

2009

Legal Domicile

Principal Officer

BILL MASTRODICASA

Phone

5125702300

Tax Period

2019-07-01 to 2020-06-30

VANDEGRIFT HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2009, is a small nonprofit that reported $684K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $122K, a strong 18% operating margin.

Mission

SUPPORT OF ALL VANDEGRIFT HIGH SCHOOL UIL SPORTS TEAMS THROUGH FUND RAISING, CONCESSIONS OPERATIONS, SPONSORSHIP SALES, DONATIONS, EVENTS AND OTHER ACTIVITIES TO BENEFIT OUR SCHOOL. OUR MEMBERS AND OFFICERS ARE 100% VOLUNTEER AND ALL PROCEEDS ABOVE COSTS AND EXPENSES GO TO BENEFIT OUR ATHLETIC TEAMS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $608,139

Program Service Revenue $0

Investment Income $36

Other Revenue $75,832

TOTAL REVENUE $684,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $550,597

Other Expenses $562,061

TOTAL EXPENSES $562,061

Year-over-Year Comparison

	2019	2018	Change
Revenue	$684,007	$736,054	-0.1%
Expenses	$562,061	$619,518	-0.1%
Net Income	$121,946	$116,536	+0.0%

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

350

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
BILL MASTRODICASA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHERINE PARRINGTON	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLEY ARNOLD	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA PECK	VICE PRESIDENT	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
2020	$684,007	$562,061	No data	$121,946
2019	$736,054	$619,518	$408,678	$116,536
2018	$544,421	$514,680	$292,729	$29,741

VANDEGRIFT HIGH SCHOOL ATHLETIC BOOSTER CLUB