PALOS VERDES HIGH SCHOOL BOOSTER CLUB (EIN 300005919) - 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

1970

Legal Domicile

Principal Officer

ALYSON DECKER

Phone

3107228565

Tax Period

2023-07-01 to 2024-06-30

PALOS VERDES HIGH SCHOOL BOOSTER CLUB, founded in 1970, is a small nonprofit in the Education sector that reported $913K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION SUPPORTS VARIOUS ACADEMIC, ATHLETIC AND ARTS PROGRAMS FOR GENERAL OPERATING EXPENSES AND FACILITY REPAIRS AND MAINTENANCE AT PALOS VERDES HIGH SCHOOL, PALOS VERDES ESTATES, CA

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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 (2023)

Revenue Breakdown

Contributions & Grants $912,515

Program Service Revenue $0

Investment Income $764

Other Revenue $59

TOTAL REVENUE $913,338

Expense Breakdown

Grants Paid $766,283

Salaries & Benefits $0

Fundraising Expenses $41,890

Program Expenses $863,486

Other Expenses $148,163

TOTAL EXPENSES $914,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$913,338	$985,937	-0.1%
Expenses	$914,446	$863,210	+0.1%
Net Income	$-1,108	$122,727	-1.0%

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
DEAN DECKER	PRESIDENT	15.00	Officer	$0	$0	$0
ALYSON DECKER	VP/TREASURER	10.00	Officer	$0	$0	$0
CATHERINE GRENNAN	VP MEMBERSHIP	10.00	Officer	$0	$0	$0
LISA TELLENBACH	CO-SECRETARY	2.00	Officer	$0	$0	$0
ALLYSON SHEN	CO-SECRETARY	2.00	Officer	$0	$0	$0
GINA BALLARD	FINANCIAL SECRETARY	6.00	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
2024	$913,338	$914,446	$726,720	$-1,108
2023	$985,936	$863,210	$727,588	$122,726
2022	$648,722	$685,036	No data	$-36,314
2021	$552,882	$273,076	$638,111	$279,806
2020	$356,102	$405,560	$428,807	$-49,458
2019	$515,425	$521,230	$445,714	$-5,805

PALOS VERDES HIGH SCHOOL BOOSTER CLUB