Bushland High School Booster Club (EIN 611600168) - 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

2009

Legal Domicile

Tax Period

2024-09-01 to 2025-08-31

Bushland High School Booster Club, founded in 2009, is a small nonprofit in the Education sector that reported $103K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $120K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Bushland High School Booster Club consists of fans, parents, and supporters of Bushland Falcon athletics who raise funds to enrich student participation in extracurricular activities.

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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 $245

Program Service Revenue $102,760

Investment Income $20

Other Revenue $0

TOTAL REVENUE $103,025

Expense Breakdown

Grants Paid $73,900

Salaries & Benefits $0

Fundraising Expenses $13,310

Program Expenses $105,088

Other Expenses $46,268

TOTAL EXPENSES $120,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,025	$91,329	+0.1%
Expenses	$120,168	$130,005	-0.1%
Net Income	$-17,143	$-38,676	-0.6%

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

N/A

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
Shawndi Benton	Concession	Officer Director	$0	$0	$0
Heather Lanham	Vice President	Officer Director	$0	$0	$0
Heather Pool	Treasurer	Officer Director	$0	$0	$0
Amber Lawler	Secretary	Officer Director	$0	$0	$0
Tori Bonner	VP of Spirit Wear	Officer Director	$0	$0	$0
Johnna Purcell	UIL Rep	Officer Director	$0	$0	$0
Crystal Mabry	President	Officer Director	$0	$0	$0
Misty Berryman	BJHS Rep	Officer Director	$0	$0	$0
Amy King	Events Coordinator	Officer 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	$103,025	$120,168	$21,634	$-17,143
2024	$91,329	$130,005	$28,373	$-38,676
2023	$132,915	$132,488	$65,761	$427
2022	$108,519	$100,417	$61,305	$8,102
2021	$85,849	$83,680	$51,959	$2,169
2020	$66,853	$60,533	$48,600	$6,320
2019	$82,323	$79,941	$40,701	$2,382

Bushland High School Booster Club