Weatherford 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

1975

Legal Domicile

Principal Officer

Cody Martin

Phone

8174412600

Tax Period

2022-07-01 to 2023-06-30

Weatherford Booster Club Inc, founded in 1975, is a small nonprofit that reported $229K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $259K exceeded revenue, resulting in a 13% operating deficit.

Mission

Provide additional funding for the boys and girls competitive atheletic organizations of Weatherford High School.

Program Service Accomplishments

Program 1

Expenses: $170,640 Revenue: $0

Equipment and supplies purchased and donated to the school for the benefit of the athletes.

Program 2

Expenses: $52,150 Revenue: $0

Meals and travel expenses for the student athletes during road trips or all day events.

Program 3

Expenses: $35,726 Revenue: $0

Scholarships awarded to the 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 (2022)

Revenue Breakdown

Contributions & Grants $65,858

Program Service Revenue $0

Investment Income $0

Other Revenue $163,162

TOTAL REVENUE $229,020

Expense Breakdown

Grants Paid $27,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,496

Other Expenses $232,046

TOTAL EXPENSES $259,496

Year-over-Year Comparison

	2022	2021	Change
Revenue	$229,020	$254,859	-0.1%
Expenses	$259,496	$257,494	+0.0%
Net Income	$-30,476	$-2,635	+10.6%

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

160

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
Cody Martin FB	President	5.00	Officer Director	$0	$0	$0
Zane Kemp BB	President	5.00	Officer Director	$0	$0	$0
Roman Cantu SB	Secretary/Treasurer	5.00	Officer Director	$0	$0	$0
Joni Teel GBB	Director	5.00	Director	$0	$0	$0
Jamie Kapa BBBT	Director	5.00	Director	$0	$0	$0
Craig Slovak G	Director	5.00	Director	$0	$0	$0
Amie Carlisle TCC	Director	5.00	Director	$0	$0	$0
Audra Lee VB	Director	5.00	Director	$0	$0	$0
Robert Williams W	Director	5.00	Director	$0	$0	$0
Kathryn Lammers BS	Director	5.00	Director	$0	$0	$0
Stephanie Lawrence Ch	Director	5.00	Director	$0	$0	$0
Reannon Graham GS	Director	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$229,020	$259,496	$326,682	$-30,476
2022	$287,849	$257,494	$364,768	$30,355
2021	$253,683	$205,114	$334,413	$48,569
2020	$241,248	$221,244	$285,842	$20,004
2019	$225,466	$227,541	$265,868	$-2,075
2018	$231,104	$188,799	$267,943	$42,305