San Rafael High School Boosters Inc (EIN 680043106) - 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

Leslie Capinpin

Phone

4158472414

Tax Period

2023-08-01 to 2024-07-31

San Rafael High School Boosters Inc, founded in 1984, is a small nonprofit that reported $602K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $673K exceeded revenue, resulting in a 12% operating deficit.

Mission

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

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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 $449,487

Program Service Revenue $0

Investment Income $675

Other Revenue $151,667

TOTAL REVENUE $601,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $190,993

Program Expenses $580,873

Other Expenses $672,520

TOTAL EXPENSES $672,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$601,829	$439,590	+0.4%
Expenses	$672,520	$521,371	+0.3%
Net Income	$-70,691	$-81,781	-0.1%

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
Jeanne Williams	President	2.00	Director	$0	$0	$0
Reily Urban	President	2.00	Director	$0	$0	$0
Kris Jackson	President	2.00	Director	$0	$0	$0
Michelene Moayedi	President	2.00	Director	$0	$0	$0
Kari Kelly	President	2.00	Director	$0	$0	$0
Tori Harder	President	2.00	Director	$0	$0	$0
Carolyn Jensen	President	2.00	Director	$0	$0	$0
Emily D'Aniello	President	2.00	Director	$0	$0	$0
Michelle Roberts	President	2.00	Director	$0	$0	$0
Neily Royston	Treasurer	2.00	Director	$0	$0	$0
Niels Von Doepp	President	2.00	Director	$0	$0	$0
Stephen Roth	President	2.00	Director	$0	$0	$0
Chris Browning	President	2.00	Director	$0	$0	$0
Cindy Chung	President	2.00	Director	$0	$0	$0
Kala Shah	Vice President	2.00	Director	$0	$0	$0
Lori Roudebush	President	2.00	Director	$0	$0	$0
Michelle Nardone	President	2.00	Director	$0	$0	$0
Allison Schutte	President	2.00	Officer	$0	$0	$0
Kaycee Bissey-Pomeroy	President	2.00	Officer	$0	$0	$0
Jane Kroesche	Vice President	2.00	Officer	$0	$0	$0
Tami McCall	Secretary	2.00	Officer	$0	$0	$0
Diane Woodall	Treasurer	2.00	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
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

San Rafael High School Boosters Inc