Carroll Athletic Booster Club

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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

Wayne Westgaard

Phone

8179498300

Tax Period

2023-07-01 to 2024-06-30

Carroll Athletic Booster Club, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $789K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 20% operating margin.

Mission

Support new and existing athletic programs of Carroll Independent School District in Southlake, Texas.

Program Service Accomplishments

Program 1

Expenses: $609,913 Revenue: $0

Grants, allocations and assistance to individuals made to or on behalf of the Carroll Independent School District in accordance with the organizations exempt purpose to support new and existing...

Grants, allocations and assistance to individuals made to or on behalf of the Carroll Independent School District in accordance with the organizations exempt purpose to support new and existing athletic programs for the benefit of all students.

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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 $761,975

Program Service Revenue $0

Investment Income $596

Other Revenue $26,779

TOTAL REVENUE $789,350

Expense Breakdown

Grants Paid $109,288

Salaries & Benefits $0

Fundraising Expenses $15,000

Program Expenses $609,913

Other Expenses $521,125

TOTAL EXPENSES $630,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,350	$529,083	+0.5%
Expenses	$630,413	$521,082	+0.2%
Net Income	$158,937	$8,001	+18.9%

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

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
Susan Anderson	President	2.00	Officer	$0	$0	$0
Kristy Edmund	Vice President	2.00	Officer	$0	$0	$0
Bill Webb	Treasurer	1.00	Officer	$0	$0	$0
Erin Piel	Secretary	1.00	Officer	$0	$0	$0
Holly Davidge	Membership	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	No data	No data	No data	No data
2024	$789,350	$630,413	$215,002	$158,937
2023	$515,094	$547,166	$113,061	$-32,072
2022	$529,083	$521,082	$132,287	$8,001
2021	$304,835	$362,684	$124,286	$-57,849
2020	$737,713	$706,036	$182,135	$31,677
2019	$659,564	$569,035	$150,458	$90,529
2018	$291,168	$249,235	$59,929	$41,933