San Rafael 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

1984

Legal Domicile

Principal Officer

Leslie Capinpin

Phone

4158472414

Tax Period

2024-08-01 to 2025-07-31

San Rafael High School Boosters Inc, founded in 1984, is a small nonprofit that reported $515K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO SUPPORT THE ATHLETIC, ART, DRAMA, MUSIC AND OTHER PROGRAMS AT SAN RAFAEL HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $229,705 Revenue: $189,881

ATHLETIC PROGRAM SUPPORT for the entire school community consisting of approximately 1200 students. It includes funding for uniforms, equipment, tournament entry fees, and facility upgrades...

ATHLETIC PROGRAM SUPPORT for the entire school community consisting of approximately 1200 students. It includes funding for uniforms, equipment, tournament entry fees, and facility upgrades benefiting student-athletes.

Program 2

Expenses: $118,537 Revenue: $79,942

SUPPORT OF THE GENERAL EDUCATION PROGRAMS OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS.

Program 3

Expenses: $86,520 Revenue: $85,564

CHEER AND SCHOOL SPIRIT SUPPORT for the entire school community consisting of approximately 1200 students. It includes uniforms, competition fees, and event support for school rallies and assemblies.

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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 $341,224

Program Service Revenue $0

Investment Income $6,252

Other Revenue $167,713

TOTAL REVENUE $515,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $508,785

Other Expenses $522,033

TOTAL EXPENSES $522,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$515,189	$601,829	-0.1%
Expenses	$522,033	$672,520	-0.2%
Net Income	$-6,844	$-70,691	-0.9%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tami McCall	President	2.00	Director	$0	$0	$0
Mariella Garcia	Vice President	2.00	Director	$0	$0	$0
Sondra Lewis	Secretary	2.00	Director	$0	$0	$0
Leslie Capinpin	Treasurer	2.00	Director	$0	$0	$0
Tory Harter	Chairman	2.00	Director	$0	$0	$0
Jen Chandler	President	0.00	Director	$0	$0	$0
Kalen Donaldson	Vice President	2.00	Director	$0	$0	$0
Jenny Earnest	Treasurer	2.00	Director	$0	$0	$0
CJ Healy	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	$515,189	$522,033	$364,139	$-6,844
2024	$601,829	$672,520	$370,983	$-70,691
2023	$439,590	$521,371	$441,674	$-81,781
2022	$531,077	$547,446	$523,455	$-16,369
2021	$361,657	$386,029	$539,824	$-24,372
2018	$568,792	$457,481	$404,678	$111,311