ESTANCIA HIGH SPORTS BOOSTERS INC

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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

2009

Legal Domicile

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, SO THAT THEY MAY BE FINER, STRONGER, AND HAPPIER YOUTH WHO WILL GROW TO BE GOOD, HEALTHY ADULTS.

Program Service Accomplishments

Program 1

Expenses: $41,472

CHEER: To provide funding for cheer squad (uniforms/travel/coaching/outreach) which enhances and supports various athletic teams and community organizations throughout the year. Also outreach to the...

Program 2

Expenses: $40,357

COACHES STIPEND: To financially provide for the highest-level coaching staff through sufficient compensation that is no longer supplied by schools.

Program 3

Expenses: $19,616

TEAM GEAR AND EQUIPMENT: To purchase safety gear and equipment for players to protect them from injury. Such equipment is not provided by schools.

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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 (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

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
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