SALADO YOUTH FAIR BOOSTER CLUB INC

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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

1993

Legal Domicile

Principal Officer

NICHOLE DOCKRAY

Phone

2547604705

Tax Period

2024-06-01 to 2025-05-31

SALADO YOUTH FAIR BOOSTER CLUB INC, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $111K in total revenue in fiscal year 2024.

Mission

SUPPORT YOUTH OF SALADO AREA THROUGH PURCHASE OF YOUTH FAIR PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $107,765

SUPPORTING YOUTH OF SALADO THROUGH PURCHASE OF YOUTH FAIR PROJECTS.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $110,579

TOTAL REVENUE $110,579

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,765

Other Expenses $102,115

TOTAL EXPENSES $108,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,579	$111,339	0.0%
Expenses	$108,115	$111,292	0.0%
Net Income	$2,464	$47	+51.4%

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
NICHOLE DOCKRAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LOCHIE HOSCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE FARR	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCUS EDWARDS	EX OFFICIO	1.00	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	$110,579	$108,115	$9,098	$2,464
2024	$111,339	$111,292	$6,634	$47
2023	$137,458	$136,738	$6,587	$720
2022	$121,818	$117,223	$5,867	$4,595
2021	$130,652	$133,984	$1,272	$-3,332
2021	$187,314	$138,918	$53,000	$48,396