CALIFORNIA HIGH SCHOOL ATHLETIC BO… - Form 990 Financial Data

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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

2001

Legal Domicile

Phone

9258033200

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA HIGH SCHOOL ATHLETIC BOOSTERS, founded in 2001, is a small nonprofit in the Religion sector that reported $154K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $30K, a strong 20% operating margin.

Mission

The purpose of the organization is to provide financial and organizational support to advance the Athletic's Department, athletic teams and athletic-related activities at California High School.

Program Service Accomplishments

Program 1

Expenses: $121,036

Funds were paid to various sports teams at California High School to be used to support their individual programs. Scholarships were provided to students based on review of applications.

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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 $74,654

Program Service Revenue $28,375

Investment Income $0

Other Revenue $51,054

TOTAL REVENUE $154,083

Expense Breakdown

Grants Paid $114,117

Salaries & Benefits $0

Fundraising Expenses $545

Program Expenses $121,036

Other Expenses $9,816

TOTAL EXPENSES $123,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,083	$174,269	-0.1%
Expenses	$123,933	$157,120	-0.2%
Net Income	$30,150	$17,149	+0.8%

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
Cheryl Weaver	President	4.00	Officer Director	$0	$0	$0
Arlene Thompson	VP, Communicati	1.00	Officer Director	$0	$0	$0
Janice Hughes	Treasurer	2.00	Officer Director	$0	$0	$0
Kira Feick	Secretary	1.00	Officer Director	$0	$0	$0
Christine White	AUDITOR	1.00	Director	$0	$0	$0
Alicia Gee	Board Member	1.00	Officer Director	$0	$0	$0
Nicole Robinett	Grizzly Madness	1.00	Director	$0	$0	$0
Sandy Westfall	Snack Shack Co	1.00	Director	$0	$0	$0
Nicole Fox	Snack Shack Co	1.00	Director	$0	$0	$0
Demetrius Ball	Principal	0.00	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	No data	No data	No data	No data
2024	$154,083	$123,933	$109,238	$30,150
2023	$174,269	$157,120	$79,088	$17,149
2022	$133,642	$122,318	$60,346	$11,324

CALIFORNIA HIGH SCHOOL ATHLETIC BOOSTERS