ETHS FOOTBALL BOOSTERS (EIN 753218888) - 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

2006

Legal Domicile

Principal Officer

CHRISTIAN CHEE

Phone

9494661188

Tax Period

2024-03-01 to 2025-02-28

ETHS FOOTBALL BOOSTERS, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2024. Expenses of $241K exceeded revenue, resulting in a 21% operating deficit.

Mission

1. SUPPORT THE EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING AND PROMOTING SCHOOL SPIRIT BY VOLUNTEER PERSONNEL. 2. SUPPORT THE COACHING STAFF TO HANDLE OFF FIELD DUTIES, SUCH AS: CONCESSION STAND OPERATIONS, TEAM BANQUETS, FUNDRAISERS, PROGRAM AD SALES, PRINTING AND SELLING OF THE GAME DAY PROGRAM, TEAM TRAVEL AND ANY OTHER OFF FIELD ACTIVITIES THE EL TORO HIGH SCHOOL FOOTBALL COACHING STAFF DEEMS NECESSARY.

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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 $166,578

Program Service Revenue $0

Investment Income $0

Other Revenue $32,061

TOTAL REVENUE $198,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,596

Other Expenses $241,029

TOTAL EXPENSES $241,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,639	N/A	N/A
Expenses	$241,029	N/A	N/A
Net Income	$-42,390	$0	N/A

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

N/A

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 NUELLE	VICE PRESIDENT	8.00	Officer	$0	$0	$0
KARA DELAROSA	TREASURER	8.00	Officer	$0	$0	$0
TRISHA LECOMPTE	SECRETARY	8.00	Officer	$0	$0	$0
CHRISTIAN CHEE	PRESIDENT	8.00	Officer	$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	$198,639	$241,029	$10,733	$-42,390

ETHS FOOTBALL BOOSTERS