TIVY ATHLETIC 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

1975

Legal Domicile

Principal Officer

MIKE DYAL

Phone

8302579090

Tax Period

2024-07-01 to 2025-06-30

TIVY ATHLETIC BOOSTERS CLUB, founded in 1975, is a small nonprofit that reported $135K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 78% operating deficit.

Mission

OUR GOAL IS TO SUPPORT ALL KERRVILLE ISD ATHLETICS THROUGH FUNDRAISING AND VOLUNTEERING.

Program Service Accomplishments

Program 1

Expenses: $208,153

THE ORGANIZATION SUPPORTS THE ATHLETIC DEPARTMENT AND VARIOUS ATHLETIC PROGRAMS OF KISD'S TIVY HIGH SCHOOL. IN ADDITION, THE BOOSTER CLUB ANNUALLY RECOGNIZES OUTSTANDING TIVY ATHLETES THROUGH THE...

THE ORGANIZATION SUPPORTS THE ATHLETIC DEPARTMENT AND VARIOUS ATHLETIC PROGRAMS OF KISD'S TIVY HIGH SCHOOL. IN ADDITION, THE BOOSTER CLUB ANNUALLY RECOGNIZES OUTSTANDING TIVY ATHLETES THROUGH THE HALL OF FAME RECOGNITION EVENT AND THE ATHLETIC BANQUET.

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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 $96,078

Program Service Revenue $0

Investment Income $476

Other Revenue $38,685

TOTAL REVENUE $135,239

Expense Breakdown

Grants Paid $170,391

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,153

Other Expenses $70,693

TOTAL EXPENSES $241,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,239	$171,570	-0.2%
Expenses	$241,084	$168,244	+0.4%
Net Income	$-105,845	$3,326	-32.8%

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

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
MIKE DYAL	PRESIDENT	2.00	Officer	$0	$0	$0
ANDY FOX	TREASURER	0.50	Officer	$0	$0	$0
LEW MCCOY	SECRETARY	2.00	Officer	$0	$0	$0
KIRK BOND	VICE PRESIDENT	0.25	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
2025	$135,239	$241,084	$51,808	$-105,845
2024	$171,570	$168,244	$157,653	$3,326
2023	$187,354	$119,266	$154,327	$68,088
2022	$183,886	$170,219	$86,239	$13,667
2021	$212,390	$223,811	$72,571	$-11,421
2020	$217,406	$184,333	$83,992	$33,073
2019	$156,174	$118,827	$50,919	$37,347