Rodriguez Athletic Boosters

EIN: 680486564 501(c)(3) Education

Fairfield, CA

Total Revenue
$322,531
Total Expenses
$270,715
Total Assets
$242,450
Net Assets
$242,450
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Phone
7078031680
Tax Period
2024-01-01 to 2024-12-31

Rodriguez Athletic Boosters, founded in 2010, is a small nonprofit in the Education sector that reported $323K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 16% operating margin.

Mission

The Rodriguez Athletic Boosters is a non-profit organization consisting of volunteers dedicated to the financial support of athletics at Rodriguez High School.Raised enough funds to meet the needs of the following high school sports programs; Badminton Baseball Basketball Cheerleading Cross Country Football Golf Soccer Softball Swimming Tennis Track Volleyball Water Polo

Program Service Accomplishments

Program 1
Expenses: $259,966

2024 Statement of Accomplishments of Rodriguez Athletic Boosters:RAB continues to improve the coach/parent relationship through RAB communications, including Zoom meeting availability that started...

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2024 Statement of Accomplishments of Rodriguez Athletic Boosters:RAB continues to improve the coach/parent relationship through RAB communications, including Zoom meeting availability that started this August to help expand accessibility to coaches and parents. We continue to assist coaches with fundraising efforts.Improved concessions stands equipment with purchase of a new refrigeratorand contributed to the purchase of a golf cart to assist with set up and quick response times to visitors concessions.Grad Night Scholarships- 2 $535 scholarships- approved in 2024Assist A Grad Scholarships- Approved 6 $500 scholarships

Program 2

School Spirit is in many ways the heart of the school and plays a big role in athletics where parents love to show pride at the stands. Rodriguez athletic Boosters spent multiple hours on improvement...

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School Spirit is in many ways the heart of the school and plays a big role in athletics where parents love to show pride at the stands. Rodriguez athletic Boosters spent multiple hours on improvement on availability of school merchandise and easy checkout process for fans. As a result we purchased 2 clothing racks and 5-tier racks for merchandise and Square terminal for easy check out at school. All merchandise for purchase is also available at Rodriguez Athletic boosters website.

Program 3

Scholarships, RecognitionRodriguez Athletic Boosters works hard to provide support to the graduating seniors through scholarships. Through selling Boosters membership we were able to give 6-$500...

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Scholarships, RecognitionRodriguez Athletic Boosters works hard to provide support to the graduating seniors through scholarships. Through selling Boosters membership we were able to give 6-$500 scholarships to the senior athletes through Assist A Grad Foundation.Rodrigiez Athletic Boosters created a new Grad Nite Scholarship last year and was able to award 4- $220 scholarships to the seniors for their senior trip to Disneyland.Rodriguez Athletic Boosters hosted the First Annual Hall of Fame where we celebrate past student athletes from Rodriguez High School. Each year, we will be recognizing former student athletes who have gone on to have successful college or professional careers and who have given back to their Rodriguez High School community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $107,429
Program Service Revenue $50,531
Investment Income $0
Other Revenue $164,571
TOTAL REVENUE $322,531

Expense Breakdown

Grants Paid $980
Salaries & Benefits $0
Fundraising Expenses $3,518
Program Expenses $259,966
Other Expenses $269,735
TOTAL EXPENSES $270,715

Year-over-Year Comparison

2024 2023 Change
Revenue $322,531 $283,126 +0.1%
Expenses $270,715 $260,528 +0.0%
Net Income $51,816 $22,598 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lorraine Rapolla Secretary 0.00
Director
$0 $0 $0
Michelle Saldana Treasurer 0.00
Director
$0 $0 $0
Jay Rapolla Chairman 0.00
Director
$0 $0 $0
Angela Baker Chairman 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 $322,531 $270,715 $242,450 $51,816
2023 $283,126 $260,528 $196,780 $22,598
2022 $277,016 $257,654 $168,036 $19,362
2021 $200,830 $211,913 $148,674 $-11,083
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