MAVS 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

2011

Legal Domicile

Principal Officer

TOLLIVER MCMULLEN

Phone

6018596150

Tax Period

2024-07-01 to 2025-06-30

MAVS BOOSTER CLUB, founded in 2011, is a small nonprofit in the Education sector that reported $538K in total revenue in fiscal year 2024.

Mission

TO BUILD A STRONG FOUNDATION OF LOYAL MEMBERS AND VOLUNTEERS DEDICATED TO THE SUCCESS OF OUR STUDENTS. BY ENGAGING THE MAVERICK COMMUNITY, WE AIM TO SUPPORT AND ENHANCE GERMANTOWN'S EXTRA-CURRICULAR ACTIVITIES, PROMOTING AND CHAMPIONING ALL SPORTS AND STUDENT ATHLETES.WE STRIVE TO PROVIDE A CENTRAL COMMUNICATION HUB TO KEEP FAMILIES AND COMMUNITY SUPPORTERS INFORMED ABOUT ALL MAVERICK CURRENT EVENTS. OUR GOAL IS TO CONTRIBUTE TO A WORLD-CLASS HIGH SCHOOL EXPERIENCE FOR ALL STUDENT ATHLETES, ENSURING THEIR GROWTH, DEVELOPMENT, AND SUCCESS BOTH ON AND OFF THE FIELD.

Program Service Accomplishments

Program 1

Expenses: $476,357 Revenue: $241,766

TO ASSIST GERMANTOWN SCHOOL ADMINISTRATION IN ENHANCING THE STUDENT ATHLETE'S HIGH SCHOOL EXPERIENCE THROUGH VOLUNTEER WORK AND FINANCIAL CONTRIBUTIONS, TO PROMOTE AND MARKET THE ATHLETIC...

TO ASSIST GERMANTOWN SCHOOL ADMINISTRATION IN ENHANCING THE STUDENT ATHLETE'S HIGH SCHOOL EXPERIENCE THROUGH VOLUNTEER WORK AND FINANCIAL CONTRIBUTIONS, TO PROMOTE AND MARKET THE ATHLETIC ACHIEVEMENTS OF ALL SPORTS AT GERMANTOWN, AND TO BETTER COMMUNICATE TO OUR FAMILIES, FRIENDS, AND SUPPORTERS INFORMATION ABOUT ALL SPORTS AT GERMANTOWN SCHOOLS.

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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 $0

Program Service Revenue $537,016

Investment Income $812

Other Revenue $0

TOTAL REVENUE $537,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $57,580

Program Expenses $476,357

Other Expenses $540,719

TOTAL EXPENSES $540,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,828	$555,094	0.0%
Expenses	$540,719	$513,785	+0.1%
Net Income	$-2,891	$41,309	-1.1%

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
ROB DELOACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAMARKIS BRANSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOLLIVER MCMULLEN	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH ELLIS	SECRETARY	1.00	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
2025	$537,828	$540,719	$316,941	$-2,891
2024	$555,094	$513,785	$319,832	$41,309
2023	$524,858	$524,144	$278,523	$714
2022	$357,121	$324,002	$277,809	$33,119
2021	$236,164	$169,539	$244,690	$66,625
2020	$196,100	$288,418	$177,467	$-92,318
2019	$342,612	$352,808	$268,587	$-10,196