NOVATO HIGH SCHOOL BOOSTERS CLUB

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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

1986

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

NOVATO HIGH SCHOOL BOOSTERS CLUB, founded in 1986, is a small nonprofit that reported $338K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 6% surplus.

Mission

TO SUPPORT NOVATO HIGH SCHOOLS ATHLETICS AND ATHLETES

Program Service Accomplishments

Program 1

Expenses: $302,059 Revenue: $43,955

NOVATO HIGH SCHOOL BOOSTERS CLUB RAISES MONEY TO HELP SUPPORT NOVATO HIGH ATHLETICS. FUNDS ARE USED TO BUY UNIFORMS, ATHLETIC EQUIPMENT, FIELD AND GYM SUPPLIES. FUNDS ARE ALSO USED FOR REPAIRS...

NOVATO HIGH SCHOOL BOOSTERS CLUB RAISES MONEY TO HELP SUPPORT NOVATO HIGH ATHLETICS. FUNDS ARE USED TO BUY UNIFORMS, ATHLETIC EQUIPMENT, FIELD AND GYM SUPPLIES. FUNDS ARE ALSO USED FOR REPAIRS, MAINTENANCE AND TRANSPORTATION COSTS. THE CLUB SUPPORTS OVER 600 STUDENT ATHLETES EACH YEAR.

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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 $294,400

Program Service Revenue $0

Investment Income $33

Other Revenue $43,955

TOTAL REVENUE $338,388

Expense Breakdown

Grants Paid $44,352

Salaries & Benefits $0

Fundraising Expenses $10,127

Program Expenses $302,059

Other Expenses $272,157

TOTAL EXPENSES $316,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,388	$259,895	+0.3%
Expenses	$316,509	$214,714	+0.5%
Net Income	$21,879	$45,181	-0.5%

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
DENISE MCINTYRE	Treasurer	1.00	Officer Director	$0	$0	$0
VANESSA COLEMAN	Vice President	1.00	Director	$0	$0	$0
HELENA PHELPS	Secretary 7/25	1.00	Officer Director	$0	$0	$0
MAIA JAMES	Director	1.00	Director	$0	$0	$0
MARGARET DEVORE	FIN. SECRETARY	1.00	Director	$0	$0	$0
MICHELLE HALSING	President	2.00	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	$338,388	$316,509	$187,425	$21,879
2024	$259,895	$214,714	$165,546	$45,181
2023	$210,602	$237,283	$120,365	$-26,681
2022	$208,678	$166,544	$147,046	$42,134
2021	$84,895	$69,271	$104,912	$15,624
2020	$193,276	$211,330	$89,288	$-18,054
2019	$262,047	$272,209	$107,342	$-10,162
2018	$200,618	$222,829	$117,504	$-22,211