BAILADORA 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

1999

Legal Domicile

Principal Officer

NIKKI SAMUELSON

Phone

2814635400

Tax Period

2019-06-01 to 2020-05-31

BAILADORA BOOSTER CLUB, founded in 1999, is a micro nonprofit in the Education sector that reported $67K in total revenue in fiscal year 2019. Revenue decreased 5% compared to the prior year. Expenses of $62K left a modest 7% surplus.

Mission

TO PROVIDE VOLUNTEER AND FINANCIAL ASSISTANCE TO HIGH SCHOOL DRILL TEAM TO MEET PROGRAM GOALS THAT INCLUDE DANCE CONTESTS, FOOTBALL GAME HALFTIME PERFORMANCES, AND DANCE CONCERTS.

Program Service Accomplishments

Program 1

COSTUMERS FOR COMPETITIONS

Program 2

Expenses: $7,100

CHOREOGRAPHY FOR DRILL TEAMS AND PERFORMANCES

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,250

Program Service Revenue $64,988

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,100

Other Expenses $62,383

TOTAL EXPENSES $62,383

Year-over-Year Comparison

	2019	2018	Change
Revenue	$67,238	$70,836	-0.1%
Expenses	$62,383	$78,361	-0.2%
Net Income	$4,855	$-7,525	-1.6%

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

N/A

Independent Members

N/A

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
CANDASE CHARLES	PRESIDENT	10.00	Officer	$0	$0	$0
THERESA EMBODY	VICE PRESIDENT OF SOCIALS	10.00	Officer	$0	$0	$0
PAM SHAW	VICE PRESIDENT OF FUNDRAISING	10.00	Officer	$0	$0	$0
KATRINA DELANY	SECRETARY	10.00	Officer	$0	$0	$0
DANIELLE JONES	PARLIAMENTARIAN	10.00	Officer	$0	$0	$0
NIKKI SAMUELSON	CO-TREASURER	10.00	Officer	$0	$0	$0
SHARON STAFFEL	CO-TREASURER	10.00	Officer	$0	$0	$0
BELINDA CHRISTAIN	COSTUME COORDINATOR	10.00	Officer	$0	$0	$0
MIMI MARTHANEILL	COSTUME COORDINATOR	10.00	Officer	$0	$0	$0
LESLIE MORISAK	CO-TREASURER	10.00	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
2020	$67,238	$62,383	$56,150	$4,855
2019	$70,836	$78,361	$54,215	$-7,525