OAKTON HIGH SCHOOL BOOSTERS 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

1968

Legal Domicile

Principal Officer

HAGAN DONALDSON

Phone

7033522900

Tax Period

2024-07-01 to 2025-06-30

OAKTON HIGH SCHOOL BOOSTERS INC, founded in 1968, is a small nonprofit in the Education sector that reported $324K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $299K left a modest 8% surplus.

Mission

TO SPONSOR, PROMOTE AND ASSIST INTERSCHOLASTIC AND INTRAMURAL ATHLETIC PROGRAMS AT OAKTON HIGH SCHOOL VIENNA, VA BY PROVIDING FINANCIAL SUPPORT FOR ALL ATHLETIC TEAMS AT OHS IN THE FORM OF EQUIPMENT, UNIFORMS, FIELD UPGRADES, AND FACILITY MAINTENANCE AND UPGRADES

Program Service Accomplishments

Program 1

Expenses: $156,124 Revenue: $257,262

INDIVIDUAL SPORTS EXPENSES SUPPORT

Program 2

Expenses: $135,904

SPORTS EQUIPMENT AND FACILITIES MAINTENANCE SUPPORT

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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 $46,675

Program Service Revenue $204,037

Investment Income $1

Other Revenue $72,970

TOTAL REVENUE $323,683

Expense Breakdown

Grants Paid $135,904

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,028

Other Expenses $163,010

TOTAL EXPENSES $298,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,683	$271,071	+0.2%
Expenses	$298,914	$359,365	-0.2%
Net Income	$24,769	$-88,294	-1.3%

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

200

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
HAGAN DONALDSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH MARTIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEN MORAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHERINE MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE KUTZ	SPONSORSHIP	2.00	Director	$0	$0	$0
MELISSA WEBER	FORMER FINANCIAL SECRETARY	2.00	Director	$0	$0	$0
HEATHER MACGARVEY	FINANCIAL SECRETARY	2.00	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	$323,683	$298,914	$189,810	$24,769
2024	$271,071	$359,365	$165,041	$-88,294
2023	$262,927	$313,331	$253,335	$-50,404
2022	$155,488	$140,461	$303,739	$15,027
2021	$36,096	$52,791	$288,712	$-16,695
2020	$184,501	$105,777	$305,407	$78,724
2019	$198,988	$226,996	$226,683	$-28,008
2018	$263,744	$221,732	$254,691	$42,012