London ISD Athletic Booster Club (EIN 473042266) - 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

2015

Legal Domicile

Principal Officer

Conchita Marshall

Phone

3615376669

Tax Period

2023-07-01 to 2024-06-30

London ISD Athletic Booster Club, founded in 2015, is a micro nonprofit in the Education sector that reported $35K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 30% operating margin.

Mission

The purpose of London ISD Athletic Booster Club is to enhance the academic experience here at London Independent School District, here in after referred to as London, through the athletic program. This club supports all student-athletes of London in the Middle School and High School levels in UIL related sports.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,081

Program Service Revenue $0

Investment Income $0

Other Revenue $31,733

TOTAL REVENUE $34,814

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,694

Other Expenses $21,526

TOTAL EXPENSES $24,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,814	$270,396	-0.9%
Expenses	$24,526	$256,734	-0.9%
Net Income	$10,288	$13,662	-0.2%

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

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	Role	Reportable Comp	Other Comp	Total
Marcus Ortiz	President	Officer	$0	$0	$0
Amanda Chapa	Amanda Chapa	Officer	$0	$0	$0
Conchita Marshall	Treasurer	Officer	$0	$0	$0
Matthew Watters	Secretary	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	No data	No data	No data	No data
2024	$34,814	$24,526	$115,421	$10,288
2023	$270,396	$256,734	$105,394	$13,662
2022	$192,528	$201,072	$91,732	$-8,544
2019	$193,011	$145,871	$115,734	$47,140

London ISD Athletic Booster Club