Mesa Verde High School Boosters Club (EIN 270789252) - 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

Phone

9165199740

Tax Period

2018-07-01 to 2019-06-30

Mesa Verde High School Boosters Club, founded in 2009, is a small nonprofit that reported $180K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $350K exceeded revenue, resulting in a 94% operating deficit.

Mission

To generate funds for the Mesa Verde High School sports programs, academic clubs, technology, and other programs on campus through the operation of bingo games.

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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 $95,094

Program Service Revenue $0

Investment Income $86

Other Revenue $85,117

TOTAL REVENUE $180,297

Expense Breakdown

Grants Paid $327,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $333,509

Other Expenses $22,302

TOTAL EXPENSES $350,127

Year-over-Year Comparison

	2018	2017	Change
Revenue	$180,297	$458,361	-0.6%
Expenses	$350,127	$573,804	-0.4%
Net Income	$-169,830	$-115,443	+0.5%

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
Coventry St Mary	President	8.00	Officer Director	$0	$0	$0
Gale Morris	Vice President	2.00	Officer Director	$0	$0	$0
Jacqueline Wooten	Treasurer	8.00	Officer Director	$0	$0	$0
David Rillera	Secretary	8.00	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
2019	$180,297	$350,127	$403,121	$-169,830
2018	$458,361	$573,804	$572,951	$-115,443

Mesa Verde High School Boosters Club