TC Roberson Rams Club Inc (EIN 581599169) - 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

1984

Legal Domicile

Principal Officer

Monica DeMatos

Phone

8286541785

Tax Period

2024-06-01 to 2025-05-31

TC Roberson Rams Club Inc, founded in 1984, is a small nonprofit that reported $375K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $589K exceeded revenue, resulting in a 57% operating deficit.

Mission

To promote and support the T.C. Roberson High School Athletic Department and programs within the high school community.

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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 $297,521

Program Service Revenue $25,677

Investment Income $5,158

Other Revenue $46,479

TOTAL REVENUE $374,835

Expense Breakdown

Grants Paid $14,340

Salaries & Benefits $0

Fundraising Expenses $400

Program Expenses $521,525

Other Expenses $574,110

TOTAL EXPENSES $588,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,835	$486,127	-0.2%
Expenses	$588,850	$272,827	+1.2%
Net Income	$-214,015	$213,300	-2.0%

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

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
Kevin Keen	Athletic Director	20.00	Director	$0	$0	$0
Monica DeMatos	President	5.00	Officer Director	$0	$0	$0
Jessica Barr	President-Elect	2.00	Officer Director	$0	$0	$0
Tina Specht	Co-Treasurer	1.00	Officer Director	$0	$0	$0
Amanda Diamond Ring	Co-Treasurer	6.00	Officer Director	$0	$0	$0
Kim Filipek	Secretary	1.00	Officer Director	$0	$0	$0
Brian Feid	Faculty Advisor	1.00	Director	$0	$0	$0
Spencer Jackson	Faculty Advisor	1.00	Director	$0	$0	$0
McKenzie Kanipe	Concessions Chair	15.00	Director	$0	$0	$0
Lilaj Battista	Golf Tournament Chair	2.00	Director	$0	$0	$0
Andrea Battista	Golf Tournament Co-Chair	2.00	Director	$0	$0	$0
Heather Alvarez	Community Sponsorships	4.00	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	$374,835	$588,850	$227,400	$-214,015
2024	$486,127	$272,827	$392,048	$213,300
2023	$271,801	$258,807	$178,999	$12,994
2022	$260,339	$217,729	$151,073	$42,610
2020	$218,138	$219,899	$129,678	$-1,761
2018	$111,646	$86,282	$128,105	$25,364

TC Roberson Rams Club Inc