Round Rock High School Football 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

2017

Legal Domicile

Principal Officer

Amy Mitchell

Phone

5125608575

Tax Period

2024-07-01 to 2025-06-30

Round Rock High School Football Booster Club Inc, founded in 2017, is a small nonprofit in the Education sector that reported $115K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 49% operating margin.

Mission

To support Round Rock High School football by raising funds, recruiting volunteers, and holding events.

Program Service Accomplishments

Program 1

Expenses: $21,976 Revenue: $22,726

Funding of Football Program Support

Program 2

Expenses: $12,197 Revenue: $7,099

Funding of Football Events

Program 3

Expenses: $20,369 Revenue: $32,099

Funding of Football activities and supplies

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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 $54,825

Program Service Revenue $7,099

Investment Income $0

Other Revenue $52,792

TOTAL REVENUE $114,716

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,542

Other Expenses $56,022

TOTAL EXPENSES $59,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,716	$64,604	+0.8%
Expenses	$59,022	$82,261	-0.3%
Net Income	$55,694	$-17,657	-4.2%

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

100

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
Amy Mitchell	President	10	Officer	$0	$0	$0
Maria Hennecke	Vice President	10	Officer	$0	$0	$0
Elizabeth Moreno	Co-Parlimentarian	5	Officer	$0	$0	$0
Sabrina Vickers	Co-Parlimentarian	5	Officer	$0	$0	$0
Carolina Rodriguez	Secretary	5	Officer	$0	$0	$0
Elena Kivett	Treasurer	10	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	$114,716	$59,022	$87,339	$55,694

Round Rock High School Football Booster Club Inc