Lake Dallas All Sports Booster Club

EIN: 320301732 501(c)(3) Education

Corinth, TX

Total Revenue
$387,437
Total Expenses
$366,608
Total Assets
$218,188
Net Assets
$218,188
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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
2012
Legal Domicile
TX
Principal Officer
Neal Haile
Phone
9403688199
Tax Period
2022-08-01 to 2023-07-31

Lake Dallas All Sports Booster Club, founded in 2012, is a small nonprofit in the Education sector that reported $387K in total revenue in fiscal year 2022. Expenses of $367K left a modest 5% surplus.

Mission

Funding of all sports programs for Lake Dallas ISD

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,936
Program Service Revenue $276,891
Investment Income $0
Other Revenue $98,610
TOTAL REVENUE $387,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $36,760
Program Expenses $318,367
Other Expenses $366,608
TOTAL EXPENSES $366,608

Year-over-Year Comparison

2022 2021 Change
Revenue $387,437 $391,315 0.0%
Expenses $366,608 $360,750 +0.0%
Net Income $20,829 $30,565 -0.3%
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

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Governance

Voting Members
4
Independent Members
4
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Teresa Baker Member 001.00
Director
$0 $0 $0
Neal Haile Member 001.00
Director
$0 $0 $0
Randy Stanfield President 001.00
Officer
$0 $0 $0
Rick Bortnem Vice President 001.00
Officer
$0 $0 $0
David Laubacher Secretary 001.00
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
2023 $387,437 $366,608 $218,188 $20,829
2022 $391,315 $360,750 $197,359 $30,565
2021 $298,243 $264,085 $166,794 $34,158
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