ESTANCIA HIGH SPORTS BOOSTERS INC

EIN: 364652920 501(c)(3) Recreation & Sports

COSTA MESA, CA

Total Revenue
$146,679
Total Expenses
$157,323
Total Assets
$59,004
Net Assets
$59,004
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Phone
7148250194
Tax Period
2018-01-01 to 2018-12-31

ESTANCIA HIGH SPORTS BOOSTERS INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $147K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year.

Mission

THE ASSOCIATION IS ORGANIZED TO DEVELOP AND OPERATE A FOOTBALL PROGRAM IN AFFILIATION WITH ESTANCIA HIGH SCHOOL; TO IMPLANT IN THE YOUTH OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, SCHOLARSHIP, AND REVERENCE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,000
Program Service Revenue $49,504
Investment Income $0
Other Revenue $94,175
TOTAL REVENUE $146,679

Expense Breakdown

Grants Paid $500
Salaries & Benefits $0
Fundraising Expenses $2,392
Program Expenses $131,149
Other Expenses $156,823
TOTAL EXPENSES $157,323

Year-over-Year Comparison

2018 2017 Change
Revenue $146,679 $178,644 -0.2%
Expenses $157,323 $145,874 +0.1%
Net Income $-10,644 $32,770 -1.3%
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
3
Independent Members
3
Employees
N/A
Volunteers
3

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE SHAFER President 15.00
Officer
$0 $0 $0
ROBIN MENSINGER Secretary 15.00
Officer
$0 $0 $0
RICHARD KAPKO Treasurer 15.00
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
2018 $146,679 $157,323 $59,004 $-10,644
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