ROBINSON ATHLETIC BOOSTER CLUB

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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

RANDY TURNER

Phone

5013507079

Tax Period

2024-09-01 to 2025-08-31

ROBINSON ATHLETIC BOOSTER CLUB, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $235K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $210K left a modest 11% surplus.

Mission

THE BOOSTER CLUB EXISITS TO SUPPORT ROBINSON ATHLETIC PROGRAMS BY PURCHASING EQUIPMENT, SUPPLIES, PROVIDING TRAINING OPPORTUNITIES, AND SPORTING EVENT CONCESSIONS.

Program Service Accomplishments

Program 1

Expenses: $207,283 Revenue: $19,359

DONATIONS FROM INDIVIDUALS, MEMBERSHIPS, AND OUR CONCESSION STANDS PROVIDE NECESSARY FUNDS TO SUPPORT ATHLETIC ACTIVITIES, EQUIPMENT, MEALS, TRAVEL, AND TRAINING OPPORTUNITIES TO APPROXIMATELY 300...

DONATIONS FROM INDIVIDUALS, MEMBERSHIPS, AND OUR CONCESSION STANDS PROVIDE NECESSARY FUNDS TO SUPPORT ATHLETIC ACTIVITIES, EQUIPMENT, MEALS, TRAVEL, AND TRAINING OPPORTUNITIES TO APPROXIMATELY 300 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 (2024)

Revenue Breakdown

Contributions & Grants $215,625

Program Service Revenue $0

Investment Income $951

Other Revenue $18,408

TOTAL REVENUE $234,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,283

Other Expenses $209,567

TOTAL EXPENSES $209,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,984	$181,627	+0.3%
Expenses	$209,567	$153,522	+0.4%
Net Income	$25,417	$28,105	-0.1%

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

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
ALLISON CLINTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDY TURNER	TREASURER	8.00	Officer Director	$0	$0	$0
SALLY RISNER	SECRETARY	5.00	Officer Director	$0	$0	$0
LEIGH COMPTON	1ST VICE PRESIDENT	5.00	Director	$0	$0	$0
MELISA MCGIBBONY	2ND VICE-PRESIDENT	5.00	Director	$0	$0	$0
GLORIA WARD	CONCESSION COORDINATOR	5.00	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	$234,984	$209,567	$117,802	$25,417