AZLE HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 300097991) - 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

2002

Legal Domicile

Principal Officer

JENNY ULRICH

Phone

8174750703

Tax Period

2024-05-01 to 2025-04-30

AZLE HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2002, is a micro nonprofit in the Recreation & Sports sector that reported $54K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $60K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE FINANCIAL AND VOLUTEER SUPPORT OF THE AZLE HIGH SCHOOL STUDENT ATHLETIC PROGRAMS.

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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 $9,641

Program Service Revenue $0

Investment Income $0

Other Revenue $44,615

TOTAL REVENUE $54,256

Expense Breakdown

Grants Paid $36,687

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,055

Other Expenses $23,368

TOTAL EXPENSES $60,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,256	$113,721	-0.5%
Expenses	$60,055	$74,958	-0.2%
Net Income	$-5,799	$38,763	-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

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
KRISTY BRASWELL	VICE-PRESIDE	1.00	Officer	$0	$0	$0
DESIRE BRUNE	VICE-PRESIDE	1.00	Officer	$0	$0	$0
KARI CROSBY	VICE-PRESIDE	1.00	Officer	$0	$0	$0
CHERYL EVANS	VICE-PRESIDE	1.00	Officer	$0	$0	$0
CARISA HILLIARD	SECRETARY	1.00	Officer	$0	$0	$0
CASEY KING	VICE-PRESIDE	1.00	Officer	$0	$0	$0
MANDY LESTER	PRESIDENT	1.00	Officer	$0	$0	$0
BRIAN PANTOJA	VICE-PRESIDE	1.00	Officer	$0	$0	$0
BERNIE QUEVEDO	VICE-PRESIDE	1.00	Officer	$0	$0	$0
MISTY SPRADLEY	VICE-PRESIDE	1.00	Officer	$0	$0	$0
JENNY ULRICH	TREASURER	1.00	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
2025	$54,256	$60,055	$22,944	$-5,799
2024	$113,721	$74,958	$139,023	$38,763
2023	$168,746	$161,010	$100,260	$7,736
2022	$220,549	$158,759	$92,524	$61,790

AZLE HIGH SCHOOL ATHLETIC BOOSTER CLUB