TROJAN FOOTBALL 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

1989

Legal Domicile

Phone

9182309004

Tax Period

2023-01-01 to 2023-12-31

TROJAN FOOTBALL BOOSTER CLUB, founded in 1989, is a small nonprofit in the Religion sector that reported $230K in total revenue in fiscal year 2023. Expenses of $218K left a modest 6% surplus.

Mission

SUPPORT JENKS TROJAN FOOTBALL PROGRAMS - 8TH THROUGH 12TH GRADE.

Program Service Accomplishments

Program 1

Expenses: $151,967

SUPPORT APPROXIMATELY 105 VARSITY & JUNIOR VARSITY FOOTBALL PLAYERS, COACHES AND MANAGERS. ALSO SUPPORT APPROXIMATELY 110 9TH AND 8TH GRADE FOOTBALL PLAYERS,COACHES AND MANAGERS.

Program 2

Expenses: $52,791

PROVIDE TEAM MEALS TWICE PER WEEK DURING FOOTBALL SEASON. PURCHASE UNIFORMS, WARMUP SUITS, SHIRTS, SWEATSHIRTS, SPRING WORKOUT APPAREL, POST WORKOUT DRINKS, EQUIPMENT UNABLE TO BE PROVIDED THROUGH...

PROVIDE TEAM MEALS TWICE PER WEEK DURING FOOTBALL SEASON. PURCHASE UNIFORMS, WARMUP SUITS, SHIRTS, SWEATSHIRTS, SPRING WORKOUT APPAREL, POST WORKOUT DRINKS, EQUIPMENT UNABLE TO BE PROVIDED THROUGH THE SCHOOL BUDGET.

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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 $163,488

Program Service Revenue $0

Investment Income $6,243

Other Revenue $60,471

TOTAL REVENUE $230,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,758

Other Expenses $217,525

TOTAL EXPENSES $217,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,202	$231,312	0.0%
Expenses	$217,525	$265,670	-0.2%
Net Income	$12,677	$-34,358	-1.4%

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
CHRIS NEUROHR	President	6.00	Director	$0	$0	$0
STEVEN BILBY	Vice President	6.00	Director	$0	$0	$0
J'ANNA JACOBSEN	Secretary	6.00	Director	$0	$0	$0
BYRON CORWIN	Treasurer	6.00	Director	$0	$0	$0
AMY CALMUS	MEMBERSHIP	6.00	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
2024	No data	No data	No data	No data
2023	$230,202	$217,525	$103,201	$12,677
2022	$231,312	$265,670	$89,924	$-34,358