BURNET BULLDOG ATHLETIC BOOSTER CLU

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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

2010

Legal Domicile

Principal Officer

BARBARA VALDEZ

Tax Period

2021-06-01 to 2022-05-31

BURNET BULLDOG ATHLETIC BOOSTER CLU, founded in 2010, is a micro nonprofit in the Education sector that reported $53K in total revenue in fiscal year 2021. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 22% operating margin.

Mission

THE ORGANIZATION EXISTS TO SUPPORT THE STUDENTS, FACULTY, ADMINISTRATION, AND COMMUNITY IN DEVELOPING, MAINTAINING, AND IMPROVING THE BURNET HIGH SCHOOL ATHLETIC PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $30,170

TO INCREASE SCHOOL SPIRIT, PROVIDE FINANCIAL SUPPORT TO THE ATHLETIC DEPARTMENT, IMPROVE PARENTAL AND COMMUNITY INVOLVEMENT, AND FOSTER COMMUNICATION BETWEEN PARENTS, COACHES, AND ADMINISTRATORS...

TO INCREASE SCHOOL SPIRIT, PROVIDE FINANCIAL SUPPORT TO THE ATHLETIC DEPARTMENT, IMPROVE PARENTAL AND COMMUNITY INVOLVEMENT, AND FOSTER COMMUNICATION BETWEEN PARENTS, COACHES, AND ADMINISTRATORS. APPROXIMATELY 1,000 STUDENTS BENEFITED.

Program 2

Expenses: $3,000

SCHOLARSHIPS TO STUDENT ATHLETES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $30,503

Program Service Revenue $0

Investment Income $6

Other Revenue $22,864

TOTAL REVENUE $53,373

Expense Breakdown

Grants Paid $29,222

Salaries & Benefits $0

Fundraising Expenses $326

Program Expenses $33,170

Other Expenses $12,219

TOTAL EXPENSES $41,441

Year-over-Year Comparison

	2021	2020	Change
Revenue	$53,373	$42,756	+0.2%
Expenses	$41,441	$37,767	+0.1%
Net Income	$11,932	$4,989	+1.4%

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

175

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
CHERYL DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHERITY LAMBRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA VALDEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MEGAN WARD	VICE-PRESIDE	2.00	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
2022	$53,373	$41,441	$60,275	$11,932
2021	$42,756	$37,767	$48,343	$4,989
2020	$47,044	$52,146	$43,354	$-5,102
2019	$57,352	$55,572	$48,456	$1,780