CONROE GOLDEN GIRLS BOOSTER CLUB (EIN 270876000) - 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

SALLIE CAMPBELL

Tax Period

2018-07-01 to 2019-06-30

CONROE GOLDEN GIRLS BOOSTER CLUB, founded in 2009, is a small nonprofit in the Education sector that reported $100K in total revenue in fiscal year 2018. Expenses of $111K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATIONSHALL BE FOR THE MORAL AND FINANCIAL SUPPORT, ENHANCEMENT AND PERPETUATION OF THE CONROE GOLDEN GIRLS DRILL TEAM.

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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 $66,402

Program Service Revenue $0

Investment Income $0

Other Revenue $33,954

TOTAL REVENUE $100,356

Expense Breakdown

Grants Paid $11,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,800

Other Expenses $99,381

TOTAL EXPENSES $111,181

Year-over-Year Comparison

	2018	2017	Change
Revenue	$100,356	N/A	N/A
Expenses	$111,181	N/A	N/A
Net Income	$-10,825	N/A	N/A

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

N/A

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
SALLIE CAMPBELL	PRESIDENT	8.00	Officer	$0	$0	$0
DENISE KOEPPE	FIRST VICE PRESIDENT	8.00	Officer	$0	$0	$0
DAWN SIMON	SECOND VICE PRESIDENT	8.00	Officer	$0	$0	$0
DOROTHY BERGMEIER	THIRD VICE PRESIDENT	8.00	Officer	$0	$0	$0
REBECCA DOZIER	CO-TREASURER	8.00	Officer	$0	$0	$0
GENNIE SMITH	SECRETARY	8.00	Officer	$0	$0	$0
STACY MOHLER	TREASURER	8.00	Officer	$0	$0	$0
LISA HENSON	REPORTER	8.00	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
2019	$100,356	$111,181	$40,294	$-10,825

CONROE GOLDEN GIRLS BOOSTER CLUB