TWCP Reveliers Booster Club 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

2005

Legal Domicile

Principal Officer

Krista Sickles

Phone

9367093000

Tax Period

2023-06-01 to 2024-05-31

TWCP Reveliers Booster Club Inc, founded in 2005, is a small nonprofit in the Education sector that reported $146K in total revenue in fiscal year 2023.

Mission

Provide enhancements to The Woodlands College Park Revelier dance team through dance support, education, and community outreach.

Program Service Accomplishments

Program 1

Expenses: $85,107 Revenue: $44,492

The booster club provides funding for team programming, including camps, choreography, apparel, contests.

Program 2

Expenses: $40,864 Revenue: $17,829

The booster club provides funding for team socials and appreciation

Program 3

Expenses: $6,000

The booster club awards college scholarship awards to deserving seniors.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,767

Program Service Revenue $62,321

Investment Income $0

Other Revenue $52,816

TOTAL REVENUE $145,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,971

Other Expenses $143,875

TOTAL EXPENSES $143,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,904	$150,262	0.0%
Expenses	$143,875	$185,520	-0.2%
Net Income	$2,029	$-35,258	-1.1%

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
Jennifer Davenport	President	010.00	Officer Director	$0	$0	$0
Melinda Malone	VP - Events-1	002.00	Officer Director	$0	$0	$0
Stephanie Miller	VP - Events-2	002.00	Officer Director	$0	$0	$0
Tina Butts	VP - Fundraising - 1	002.00	Officer Director	$0	$0	$0
Aimee Putnam	VP - Fundraising - 2	002.00	Officer Director	$0	$0	$0
Rachel Iacobucci	VP - Performance - 1	002.00	Officer Director	$0	$0	$0
Kristen Belcher	VP - Performance - 2	002.00	Officer Director	$0	$0	$0
Natalie Leslie	VP - Communications - 1	002.00	Officer Director	$0	$0	$0
Kimberly Schmidt	VP - Communications - 2	002.00	Officer Director	$0	$0	$0
Erin Johns	Secretary	002.00	Officer Director	$0	$0	$0
Krista Sickles	Treasurer - 1	002.00	Officer Director	$0	$0	$0
Jenny Phelps	Treasurer - 2	002.00	Officer 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	No data	No data	No data	No data
2024	$145,904	$143,875	$91,221	$2,029
2023	$150,262	$185,520	$89,192	$-35,258