GONDOLIER BOOSTER CLUB

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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

3103360592

Tax Period

2024-07-01 to 2025-06-30

GONDOLIER BOOSTER CLUB, founded in 2009, is a small nonprofit in the Education sector that reported $275K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $256K left a modest 7% surplus.

Mission

Raising funds in support of educational athletic and other programs at Venice High School a public senior high school in Los Angeles CA.

Program Service Accomplishments

Program 1

Expenses: $138,301 Revenue: $0

Support to various athletic teams and programs at Venice High School

Program 2

Expenses: $28,877 Revenue: $0

Support to after school program for at risk students. Expenses include stipends to instructors independent contractors selected and supervised by the school field trips fitness and nutritional...

Support to after school program for at risk students. Expenses include stipends to instructors independent contractors selected and supervised by the school field trips fitness and nutritional counseling and community service events.

Program 3

Expenses: $85,856 Revenue: $0

Support to academic programs at Venice High School

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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 (2024)

Revenue Breakdown

Contributions & Grants $268,397

Program Service Revenue $0

Investment Income $6,128

Other Revenue $0

TOTAL REVENUE $274,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,034

Other Expenses $255,743

TOTAL EXPENSES $255,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,525	$343,237	-0.2%
Expenses	$255,743	$285,722	-0.1%
Net Income	$18,782	$57,515	-0.7%

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

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
Kevin Behrendt	President	5.00	Officer Director	$0	$0	$0
Brian Bleser	Vice President	2.00	Officer Director	$0	$0	$0
Brandy Oeser	Secretary	2.00	Officer Director	$0	$0	$0
James Barrie	Treasurer	5.00	Officer Director	$0	$0	$0
Jasmine Jaffe	Board Member	5.00	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	$274,525	$255,743	$349,448	$18,782
2024	$343,237	$285,722	$330,666	$57,515
2023	$249,164	$217,869	$273,151	$31,295
2022	$238,279	$223,507	$241,856	$14,772