Seguin Sports Boosters

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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

2002

Legal Domicile

Principal Officer

Cathy Beicker

Phone

8303790210

Tax Period

2024-06-01 to 2025-05-31

Seguin Sports Boosters, founded in 2002, is a small nonprofit in the Education sector that reported $147K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $142K left a modest 3% surplus.

Mission

Support the athletic activities of Seguin ISD.

Program Service Accomplishments

Program 1

Expenses: $131,822 Revenue: $146,987

Expenses related to activities of the organization and donation of funds to Seguin ISD for athletic activities of the school and scholarships for student athletes.

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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 $58,121

Program Service Revenue $0

Investment Income $373

Other Revenue $88,493

TOTAL REVENUE $146,987

Expense Breakdown

Grants Paid $94,437

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,822

Other Expenses $47,737

TOTAL EXPENSES $142,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,987	$156,852	-0.1%
Expenses	$142,174	$111,764	+0.3%
Net Income	$4,813	$45,088	-0.9%

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
Amy Anderson	Director	001.00	Director	$0	$0	$0
Eric Anderson	Director	001.00	Director	$0	$0	$0
Rebecca Arcos	Co-Vice President	003.00	Officer Director	$0	$0	$0
Cathy Beicker	Co-President	003.00	Officer Director	$0	$0	$0
Donny Beicker	Co-President	003.00	Officer Director	$0	$0	$0
Maria Castilleja	Director	001.00	Director	$0	$0	$0
Louis Cheek	Director	001.00	Director	$0	$0	$0
Craig Dailey	Athletic Director	001.00	Director	$0	$0	$0
Kristine Edwards	Director	001.00	Director	$0	$0	$0
David Erwin	Director	001.00	Director	$0	$0	$0
Tavie Erwin	Director	001.00	Director	$0	$0	$0
Sandy Falgout	Director	003.00	Officer Director	$0	$0	$0
Rob Falgout	Director	001.00	Director	$0	$0	$0
Mickey Franz	Director	001.00	Director	$0	$0	$0
Audrey Franz	Director	001.00	Director	$0	$0	$0
Adam Galaviz	Director	001.00	Director	$0	$0	$0
Corina Galaviz	Treasurer	001.00	Director	$0	$0	$0
Trevor Haas	Director	001.00	Director	$0	$0	$0
Shelli Harborth	Director	001.00	Director	$0	$0	$0
Clay Hollub	Director	001.00	Director	$0	$0	$0
Lisa Hollub	Director	001.00	Director	$0	$0	$0
Christy Holt	Director	001.00	Director	$0	$0	$0
John Holt	Director	001.00	Director	$0	$0	$0
Marylin Jenkins	Director	001.00	Director	$0	$0	$0
Korey Kirchner	Director	001.00	Director	$0	$0	$0
Bill Klingemann	Director	001.00	Director	$0	$0	$0
Mike McBride	Director	001.00	Director	$0	$0	$0
Rebecca Mendez-Aguilar	Co Vice-President	003.00	Officer Director	$0	$0	$0
Daniel Moreno	Director	001.00	Director	$0	$0	$0
Carlos Moreno	Director	001.00	Director	$0	$0	$0
Gilbert Moreno	Director	001.00	Director	$0	$0	$0
Glenda Moreno	Secretary	003.00	Officer Director	$0	$0	$0
Angelica Navarro	Director	001.00	Director	$0	$0	$0
Ernest Neumann	Director	001.00	Director	$0	$0	$0
Stacey Neumann	Director	001.00	Director	$0	$0	$0
Sherri Nixon	Director	001.00	Director	$0	$0	$0
Lori Osborne	Director	001.00	Director	$0	$0	$0
Shawn Osborne	Director	001.00	Director	$0	$0	$0
Wayne Pape	Director	001.00	Director	$0	$0	$0
Amy Pawelek	Director	001.00	Director	$0	$0	$0
Manuel Ramos	Director	001.00	Director	$0	$0	$0
Sara Ramos	Director	001.00	Director	$0	$0	$0
Steve Riordan	Director	001.00	Director	$0	$0	$0
Susan Riordan	Director	001.00	Director	$0	$0	$0
Monica Rivera	Director	001.00	Director	$0	$0	$0
Alyson Ryan	Director	001.00	Director	$0	$0	$0
Allison Seidenberger	Director	001.00	Director	$0	$0	$0
Aaron Seidenberger	Director	001.00	Director	$0	$0	$0
Kristi Stanley	Director	001.00	Director	$0	$0	$0
Amy Trost	Director	001.00	Director	$0	$0	$0
Monty Trost	Director	001.00	Director	$0	$0	$0
Bree Vickers	Director	001.00	Director	$0	$0	$0
Todd Vickers	Director	001.00	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	$146,987	$142,174	$149,132	$4,813
2024	$156,852	$111,764	$144,319	$45,088
2023	$152,170	$199,056	$99,231	$-46,886
2022	$163,699	$130,374	$146,117	$33,325
2021	$46,447	$50,383	$112,792	$-3,936
2020	$97,351	$49,981	$116,728	$47,370
2019	$86,654	$71,021	$69,358	$15,633
2018	$53,977	$61,474	$53,725	$-7,497