RIVERSIDE ATHLETIC 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

2014

Legal Domicile

Principal Officer

Christina Tragle

Phone

5712120461

Tax Period

2024-01-01 to 2024-12-31

RIVERSIDE ATHLETIC BOOSTER CLUB INC, founded in 2014, is a small nonprofit in the Education sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum.

Mission

Support athletic team needs as a supplement to high school and county support.

Program Service Accomplishments

Program 1

Expenses: $149,303 Revenue: $128,095

Providing of team support through collection of donations and allocating to teams for specific team expenses as dictated by the High School Athletic Director.

Program 2

Expenses: $8,000 Revenue: $0

Providing of athletic related scholarships for the high school with recipients selected from Boosters members based on submissions and a blind review.

Program 3

Expenses: $56,915 Revenue: $61,437

Managing concessions with all proceeds allocated to teams based on their level of participation in the concessions during other events. For example, the football team works concessions for a...

Managing concessions with all proceeds allocated to teams based on their level of participation in the concessions during other events. For example, the football team works concessions for a volleyball match and then football earns an amount toward the football team.

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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 $151,667

Program Service Revenue $61,437

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,104

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $14,400

Fundraising Expenses $14,400

Program Expenses $214,218

Other Expenses $210,273

TOTAL EXPENSES $232,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,104	$107,669	+1.0%
Expenses	$232,673	$85,592	+1.7%
Net Income	$-19,569	$22,077	-1.9%

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

100

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
Patricia Flynn	President	2	Officer	$0	$0	$0
Scott Cook	Vice President	1	Officer	$0	$0	$0
Christina Tragle	Treasurer	6	Officer	$0	$0	$0
Heather Rhodes	Secretary	1	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
2024	$213,104	$232,673	$148,369	$-19,569
2023	$107,669	$85,592	$155,391	$22,077
2022	$201,809	$181,780	$168,310	$20,029