ROUND ROCK HIGH SCHOOL BASEBALL BOOSTER CLUB (EIN 742989748) - 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

2001

Legal Domicile

Principal Officer

JUSTIN DEPRIEST

Phone

5124222755

Tax Period

2024-07-01 to 2025-06-30

ROUND ROCK HIGH SCHOOL BASEBALL BOOSTER CLUB, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $119K in total revenue in fiscal year 2024. The organization ran a surplus of $26K, a strong 22% operating margin.

Mission

Support & promote RR HS Baseball Teams

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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 $41,772

Program Service Revenue $38,013

Investment Income $0

Other Revenue $39,081

TOTAL REVENUE $118,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,230

Other Expenses $92,623

TOTAL EXPENSES $92,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,866	$114,256	+0.0%
Expenses	$92,623	$87,787	+0.1%
Net Income	$26,243	$26,469	0.0%

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

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
KATIE BROADUS	PRESIDENT	1.00	Director	$0	$0	$0
MEREDITH HARTHCOCK	CO-VICE PRESIDENT	1.00	Director	$0	$0	$0
JORDAN KAZMANN	TREASURER	1.00	Director	$0	$0	$0
ALLISON SIEBERT	SECRETARY	1.00	Director	$0	$0	$0
ERIN APPL	CO-VICE PRESIDENT	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	$118,866	$92,623	$417,299	$26,243
2024	$114,256	$87,787	$391,056	$26,469
2023	$321,407	$81,687	$364,587	$239,720
2022	$99,796	$61,403	$124,867	$38,393
2021	$52,132	$37,683	$86,474	$14,449
2020	$45,404	$47,233	$72,025	$-1,829
2019	$56,347	$56,813	$73,854	$-466

ROUND ROCK HIGH SCHOOL BASEBALL BOOSTER CLUB