BEAUMONT HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 711028554) - 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

2011

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

BEAUMONT HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 2011, is a micro nonprofit that reported $78K in total revenue in fiscal year 2022. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 158% operating deficit.

Mission

THE PURPOSE OF THE CLUB IS TO PROMOTE ATHLETICS AT BEAUMONT HIGH SCHOOL IN AN ATMOSPHERE THAT IS CONSISTENT WITH THE EDUCATIONAL PHILOSOPHY OF THE SCHOOL COMMUNITY. ADDITIONALLY, THE CLUB IS ORGANIZED, AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $78,201

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,438

Other Expenses $201,438

TOTAL EXPENSES $201,438

Year-over-Year Comparison

	2022	2021	Change
Revenue	$78,201	$270,509	-0.7%
Expenses	$201,438	$241,964	-0.2%
Net Income	$-123,237	$28,545	-5.3%

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	Role	Reportable Comp	Other Comp	Total
DOLORES CANNADY	VICE PRESIDENT	Officer	$0	$0	$0
TRACY SALINAS	SECRETARY	Officer	$0	$0	$0
SUSAN ZAK	PRESIDENT	Officer	$0	$0	$0
TAMMY TORRES	TREASURER	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
2023	$78,201	$201,438	No data	$-123,237
2022	$270,509	$241,964	$123,237	$28,545
2021	$18,172	$56,203	$94,692	$-38,031

BEAUMONT HIGH SCHOOL ATHLETIC BOOSTER CLUB