PARENT BOOSTER USA INC BROCK EAGLE BOOSTER CLUB (EIN 452961678) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

ASHLEY RIKER

Phone

2144706652

Tax Period

2024-07-01 to 2025-06-30

PARENT BOOSTER USA INC BROCK EAGLE BOOSTER CLUB, founded in 2011, is a small nonprofit in the Education sector that reported $225K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $207K left a modest 8% surplus.

Mission

PROVIDE ATHLETIC EQUIPMENT AND SUPPLIES TO SUPPORT THE ATHLETIC DEPARTMENT OF BROCK ISD

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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 $56,249

Program Service Revenue $121,346

Investment Income $12,783

Other Revenue $34,334

TOTAL REVENUE $224,712

Expense Breakdown

Grants Paid $10,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,517

Other Expenses $195,817

TOTAL EXPENSES $206,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,712	$264,160	-0.1%
Expenses	$206,517	$197,540	+0.0%
Net Income	$18,195	$66,620	-0.7%

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

N/A

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
BLANDI BROWN	DIRECTOR	3.00	Director	$0	$0	$0
CATRINA DRIKAS	SECRETARY	3.00	Officer Director	$0	$0	$0
MATTHEW DRIKAS	DIRECTOR	3.00	Director	$0	$0	$0
AMBER GORDON	DIRECTOR	3.00	Director	$0	$0	$0
CHAD MARTIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNIFER MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
BRANDI PARENTEAU	TREASURER	3.00	Officer Director	$0	$0	$0
APRIL PARR	DIRECTOR	3.00	Director	$0	$0	$0
ASHLEY RIKER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JANA SNOW	DIRECTOR	3.00	Director	$0	$0	$0
CRYSTAL STEPHENS	DIRECTOR	3.00	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	$224,712	$206,517	$455,129	$18,195
2024	$264,160	$197,540	$393,956	$66,620
2023	$231,060	$197,413	$325,727	$33,647
2022	$242,600	$239,241	$292,052	$3,359
2020	$412,312	$159,456	$307,752	$252,856

PARENT BOOSTER USA INC BROCK EAGLE BOOSTER CLUB