TEXAN BOOSTER CLUB INC (EIN 752152088) - 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

1962

Legal Domicile

Phone

8068949611

Tax Period

2023-09-01 to 2024-08-31

TEXAN BOOSTER CLUB INC, founded in 1962, is a micro nonprofit that reported $49K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 69% operating deficit.

Mission

PROVIDE SUPPORT AND ACTIVITIES FOR THE ATHLETES OF SOUTH PLAINS JUNIOR COLLEGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $57,626

Program Service Revenue $0

Investment Income $40,518

Other Revenue $-48,952

TOTAL REVENUE $49,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,478

Other Expenses $82,948

TOTAL EXPENSES $82,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,192	$66,274	-0.3%
Expenses	$82,948	$85,435	0.0%
Net Income	$-33,756	$-19,161	+0.8%

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	Role	Reportable Comp	Other Comp	Total
GREG PHILLIPS	Director	Director	$0	$0	$0
SUANNE ALEXANDER	Secretary	Officer Director	$0	$0	$0
ROGER REDING	Executive Dir.	Director	$0	$0	$0
DOUG HOELSHER	President	Officer Director	$0	$0	$0
CHAD CURRINGTON	Vice President	Officer Director	$0	$0	$0
KEN WILLIAMS	Director	Director	$0	$0	$0
HOLDEN SYKORA	Director	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
2024	$49,192	$82,948	$403,534	$-33,756
2023	$66,274	$85,435	$386,685	$-19,161
2022	$121,403	$103,439	$432,380	$17,964
2021	$139,357	$80,359	$439,200	$58,998
2020	$120,896	$128,567	$353,373	$-7,671
2019	$116,111	$125,843	$354,362	$-9,732
2018	$133,611	$91,051	$427,149	$42,560

TEXAN BOOSTER CLUB INC