URBANDALE 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

1999

Legal Domicile

Principal Officer

DREW ARGOTSINGER

Phone

5154576945

Tax Period

2024-07-01 to 2025-06-30

URBANDALE BOOSTERS INC, founded in 1999, is a small nonprofit that reported $191K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 24% operating margin.

Mission

IMPROVE EDUCATION AND WELL-BEING OF CHILDREN IN THE URBANDALE COMMUNITY SCHOOL DISTRICT WITH SUPPORT FOR THE EXTRA-CURRICULAR PROGRAMS OF THE SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $78,645

WE DISTRIBUTED THESE FUNDS TO THE URBANDALE COMMUNITY SCHOOL DISTRICT'S ATHLETIC AND PERFORMING ARTS DEPARTMENTS. THE FUNDS WERE USED TO PURCHASE ATHLETIC AND PERFORMING ARTS UNIFORMS AND EQUIPMENT FOR THE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO SUPPORT ACTIVITIES. THIS AMOUNT REPRESENTS THE ATHLETIC DEPARTMENT'S SPECIFIC EXPENSES (ACTIVITIES, EQUIPMENT AND UNIFORMS).

Program 2

Expenses: $48,832

WE DISTRIBUTED THESE FUNDS TO THE URBANDALE COMMUNITY SCHOOL DISTRICT'S PERFORMING ARTS DEPARTMENT TO SUPPORT THE VOCAL MUSIC PROGRAM AND DRAMA PROGRAM.

Program 3

Expenses: $13,611

WE DISTRIBUTED THESE FUNDS TO THE URBANDALE COMMUNITY SCHOOL DISTRICT'S BAND DEPARTMENT FOR UNIFORMS AND PROGRAM SUPPORT.

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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 $112,601

Program Service Revenue $0

Investment Income $7,942

Other Revenue $70,420

TOTAL REVENUE $190,963

Expense Breakdown

Grants Paid $140,582

Salaries & Benefits $0

Fundraising Expenses $2,913

Program Expenses $141,088

Other Expenses $4,811

TOTAL EXPENSES $145,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,963	$162,646	+0.2%
Expenses	$145,393	$133,120	+0.1%
Net Income	$45,570	$29,526	+0.5%

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

500

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
BRIAN KLAAS	ATHLETIC, PA	0.00	Director	$0	$0	$0
DREW ARGOTSINGER	ATHLETIC, PR	5.00	Director	$0	$0	$0
BRUCE MILLER	ATHLETIC, TR	5.00	Director	$0	$0	$0
AMY SAYLOR	PERF ARTS, P	0.00	Director	$0	$0	$0
ERIN LEIRAN	PERF ARTS, P	5.00	Director	$0	$0	$0
KEVIN BLACK	PERF ARTS, T	5.00	Director	$0	$0	$0
HEIDI MARKLA	PERF ARTS, S	0.00	Director	$0	$0	$0
SETH NAILOR	ATHLETIC, PR	0.00	Director	$0	$0	$0
MARK MOLIS	PER ARTS, PR	0.00	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
2025	$190,963	$145,393	$346,826	$45,570
2024	$162,646	$133,120	$301,256	$29,526
2023	$185,929	$176,225	$271,730	$9,704
2022	$149,535	$179,216	$262,026	$-29,681
2021	$79,654	$93,677	$291,707	$-14,023