TRABUCO HILLS HIGH SCHOOL CHEER BO… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

CAMBRIA KLINE

Phone

9497681934

Tax Period

2024-07-01 to 2025-06-30

TRABUCO HILLS HIGH SCHOOL CHEER BOOSTERS, founded in 2014, is a small nonprofit in the Education sector that reported $381K in total revenue in fiscal year 2024. Revenue surged 267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 25% operating margin.

Mission

SUPPLEMENT THE CHEER/PEP PROGRAMS TRABUCO HILLS HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $59,398

COACHES STIPENDS, COACHES CLOTHES AND GEAR, COACHES MEALS, COACHES TRAINING AND SEMINARS. THESE EXPENSES FOR COACHES WERE NECESSARY TO ATTRACT AND RETAIN COACHES AND STAFF THAT CONTRIBUTE THEIR TIME...

Program 2

Expenses: $42,946 Revenue: $43,677

NEW YORK CITY TRIP FOR PLAYERS AND COACHES TO PARTICIPATE IN THE CHRISTMAS PARADE AND HIGHLIGHT TRABUCO HILLS HIGH SCHOOL IN SOUTHERN CALIFORNIA

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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 $381,496

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $381,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $280,090

Other Expenses $287,612

TOTAL EXPENSES $287,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,496	$103,939	+2.7%
Expenses	$287,612	$133,344	+1.2%
Net Income	$93,884	$-29,405	-4.2%

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

N/A

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
TRACI DEANGELIS	TREASURER	10.00	Officer	$0	$0	$0
CAMBRIA KLINE	PRESIDENT	20.00	Officer	$0	$0	$0
TRICIA CLINGENPEEL	HOSPITALITY	2.00	Officer	$0	$0	$0
JESSICA REYNOLDS	FUNDRAISING CHAIR	4.00	Officer	$0	$0	$0
KEISHA BLUE	HISTORIAN	2.00	Officer	$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	$381,496	$287,612	$151,540	$93,884

TRABUCO HILLS HIGH SCHOOL CHEER BOOSTERS