LAMAR 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

1991

Legal Domicile

Principal Officer

ALYSON ROONEY

Phone

7135225960

Tax Period

2023-01-01 to 2023-12-31

LAMAR ATHLETIC BOOSTER CLUB, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $634K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

SUPPORT ATHELTIC, FINE ARTS AND EXTRACURRICULAR PROGRAMS AT LAMAR HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $400,249 Revenue: $344,590

Funds are distributed to various Athletic programs at Lamar High School to cover expenses such as (1) Purchase of Jerseys and Uniforms, (2) purchase of equipment and supplies, (3) payment of entry...

Funds are distributed to various Athletic programs at Lamar High School to cover expenses such as (1) Purchase of Jerseys and Uniforms, (2) purchase of equipment and supplies, (3) payment of entry fees to tournaments, (4) payment for umpires, referees and officials, (5) payment for coaching staff expenses.

Program 2

Expenses: $252,182 Revenue: $289,129

Funds are distributed to other Non-Athletic Extracurricular Programs to cover expenses that are not funded by other School sources.

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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 $630,294

Program Service Revenue $0

Investment Income $3,425

Other Revenue $0

TOTAL REVENUE $633,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $652,431

Other Expenses $667,543

TOTAL EXPENSES $667,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,719	$459,569	+0.4%
Expenses	$667,543	$411,455	+0.6%
Net Income	$-33,824	$48,114	-1.7%

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

100

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
ALYSON ROONEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB WUBBENHURST	PRESIDENT	1.00	Officer Director	$0	$0	$0
SOOK MILLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALYSON ROONEY	TREASURER	5.00	Officer 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	No data	No data	No data	No data
2023	$633,719	$667,543	$238,636	$-33,824
2022	$459,569	$411,455	$272,460	$48,114
2021	$471,246	$493,637	$210,281	$-22,391
2020	No data	No data	$230,529	No data
2020	$253,925	$251,211	$232,672	$2,714
2019	$370,766	$413,403	$230,529	$-42,637
2018	$243,829	$213,333	$267,728	$30,496