Marina High School Athletic Booster Club (EIN 300665307) - 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

2019

Principal Officer

Alisa Smith

Tax Period

2024-05-01 to 2025-04-30

Marina High School Athletic Booster Club, founded in 2019, is a small nonprofit in the Education sector that reported $267K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $230K left a modest 14% surplus.

Mission

To enrich the Marina High School Athletic community by providing financial support to purchase resources for all of their athletic programs. In addition to finanical support the Booster Club recognizes that participation in high school athletics benefits and promotes opportunities to build and strengthen relationships among all involved: the scholar body, coaching and teaching staff, parents and the community.

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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 $161,720

Program Service Revenue $105,390

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,829

Program Expenses $209,043

Other Expenses $230,191

TOTAL EXPENSES $230,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,110	$156,236	+0.7%
Expenses	$230,191	$163,468	+0.4%
Net Income	$36,919	$-7,232	-6.1%

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
Alisa Smith	President	3.00	Officer Director	$0	$0	$0
Judith Luckert	Secretary	3.00	Officer Director	$0	$0	$0
Erica Graham	Treasurer	3.00	Officer Director	$0	$0	$0
Jeff Uchida	Director	3.00	Director	$0	$0	$0
July Barredo	Director	3.00	Director	$0	$0	$0
Nehemiah Gallardo	Director	3.00	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	$267,110	$230,191	$105,901	$36,919

Marina High School Athletic Booster Club