LAGUNA HILLS HIGH SCHOOL ATHLETIC … - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

Diana Tennant

Phone

9497705447

Tax Period

2024-07-01 to 2025-06-30

LAGUNA HILLS HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 1987, is a small nonprofit in the Unknown sector that reported $257K in total revenue in fiscal year 2024.

Mission

Support of the Laguna Hills High School athletic activities.

Program Service Accomplishments

Program 1

Expenses: $207,819 Revenue: $35,122

Football Program Support, Including Coaching, Uniforms, Training, and other program expenses.

Program 2

Expenses: $25,748

Cross Country Program Support including Coaching, Unifrms, Meets, and other program expenses.

Program 3

Expenses: $12,139 Revenue: $3,324

Track and Field Program Support including Coaching, Uniforms, Timing and other program expenses.

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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 $205,085

Program Service Revenue $38,446

Investment Income $0

Other Revenue $13,607

TOTAL REVENUE $257,138

Expense Breakdown

Grants Paid $110,778

Salaries & Benefits $0

Fundraising Expenses $2,872

Program Expenses $246,206

Other Expenses $140,508

TOTAL EXPENSES $251,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,138	$239,106	+0.1%
Expenses	$251,286	$212,754	+0.2%
Net Income	$5,852	$26,352	-0.8%

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
Melissa Auten	President	000.50	Officer	$0	$0	$0
Diana Tennant	Treasurer	002.00	Officer	$0	$0	$0
Beth Hoss	Secretary	000.50	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	$257,138	$251,286	$175,930	$5,852
2024	$239,106	$212,754	$168,747	$26,352
2023	$229,415	$236,949	$141,895	$-7,534
2022	$266,553	$178,509	$149,057	$88,044

LAGUNA HILLS HIGH SCHOOL ATHLETIC BOOSTER CLUB