AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
SUPPORT FOR ALL BOYS AND GIRLS SPORTS AND ATHLETIC PROGRAMS FOR VANDEGRIFT HIGH SCHOOL. ASSISTANCE WITH FUND RAISERS, SALE OF SPIRIT WEAR, CONCESSION STANDS, DONATIONS, SPONSORSHIPS, EQUIPMENT AND SUPPLY PURCHASES, ETC. VANDEGRIFT HIGH SCHOOL IS A PUBLIC HIGH SCHOOL IN THE LEANDER ISD IN TEXAS. THE BOOSTER CLUB SUPPORTS 14 DIFFERENT ORGANIZED UIL SPORTS PROGRAMS FOR BOYS AND GIRLS.
WE HAVE ONE SINGLE PROGRAM SERVICE THAT SUPPORTS SCHOOL ATHLETIC PROGRAMS. NO REVENUE IS GENERATED FROM OUR SERVICE. VHS ATHLETIC BOOSTER CLUB (VHSABC) EXISTS FOR THE SOLE PURPOSE OF SUPPORTING...
WE HAVE ONE SINGLE PROGRAM SERVICE THAT SUPPORTS SCHOOL ATHLETIC PROGRAMS. NO REVENUE IS GENERATED FROM OUR SERVICE. VHS ATHLETIC BOOSTER CLUB (VHSABC) EXISTS FOR THE SOLE PURPOSE OF SUPPORTING VANDEGRIFT HIGH SCHOOL ATHLETIC PROGRAMS. REVENUE IS GENERATED PRIMARILY THROUGH CONCESSION SALES AT EVENTS, SALES OF SPIRIT WEAR, OTHER OTHER SCHOOL RELATED MERCHANDISE SUCH AS STADIUM SEATS AND HATS. REVENUE IS ALSO GENERATED FROM CONTRIBUTIONS FROM FAMILIES AND LOCAL BUSINESSES, SALES OF DISCOUNT COUPON BOOKS (WHICH HAVE LITTLE TO NO DIRECT VALUE) TO PROMOTE LOCAL BUSINESSES THAT SUPPORT THE VHSABC. CLUB ALSO RAISES MONEY THROUGH BANQUET SALES (WHICH ONLY COVER THE COSTS OF MEALS FOR ATHLETES, GUESTS, AND THE VENUE), ADVERTISING SOLD TO SPONSORING BUSINESSES IN EXCHANGE FOR PROMOTION AT GAMES AND EVENTS, AND BANNERS HUNG AT LEANDER ISD FACILITIES, SPORTS CLINICS FOR YOUNGER ATHLETES, FUND RAISING SPORTS EVENTS SUCH AS GOLF AND TENNIS TOURNAMENTS, ETC. NONE OF THE REVENUE GENERATING PROGRAMS HAVE EXPENSES DIRECTLY RELATED TO THE PROGRAM SERVICES PROVIDED TO THE ATHLETIC PROGRAMS. ALL REVENUE IS COMMINGLED TO SUPPORT VARIOUS NEEDS OF EACH ATHLETIC PROGRAM. OUR LARGEST EXPENSE ITEM IS PURCHASING EQUIPMENT, TRAINING EQUIPMENT, FACILITY RESOURCES AND IMPROVEMENTS, UNIFORMS, PROTECTIVE EQUIPMENT, BAGS AND OTHER SUPPLIES TO SUPPLEMENT THE SCHOOL'S ATHLETIC BUDGET. SINCE WE ARE A RELATIVELY YOUNG PROGRAM (9TH YEAR), THERE ARE MANY ITEMS NEEDED SUCH AS HYDRATION EQUIPMENT, COMPUTERS, RECORD BOARDS, MOTIVATIONAL BANNERS, SHADE/WINDBREAKERS FOR THE TENNIS COURTS, FACILITY SUPPORT GEAR, ETC. OUR MOST DIRECTLY RELATED EXPENSE TO REVENUE ITEMS ARE THE SALE OF SPIRIT WEAR AND CONCESSIONS. WE CAN TRACK COST OF GOODS SOLD FOR MERCHANDISE AND CONCESSIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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