KHS ATHLETIC BOOSTER CLUB INC

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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

ROBERT HOOKS

Phone

2812371858

Tax Period

2024-01-01 to 2024-12-31

KHS ATHLETIC BOOSTER CLUB INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $270K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

SUPPORT STUDENT ATHLETES AT KATY HIGH SCHOOL, KATY, TEXAS BY PROVIDING ADDITIONAL RESOURCES TO ENHANCE EDUCATION AND ATHLETIC OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $160,683

EQUIPMENT PURCHASES FOR THE BENEFIT OF HIGH SCHOOL ATHLETES, COACHES CLINICS, AND RELATED EXPENSES SUPPORTING HIGH SCHOOL ATHLETIC PROGRAMS.

Program 2

Expenses: $81,434

SUPPLIES, POSTAGE AND SHIPPING TO TRANSMIT INFORMATION AND PROGRAM INFORMATION TO MEMBERS AND INTERESTED PARTIES DETAILING ACTIVITIES, EVENTS, RESULTS AND ADDITIONAL GENERAL INFORMATION.

Program 3

Expenses: $23,030 Revenue: $13,167

ALL OTHER FUNDRAISING EXPENSES, MEMBERSHIP, AD SALES, CONCESSIONS, ETC.

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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 $55,827

Program Service Revenue $0

Investment Income $0

Other Revenue $213,931

TOTAL REVENUE $269,758

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,147

Other Expenses $250,147

TOTAL EXPENSES $265,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,758	$618,098	-0.6%
Expenses	$265,147	$584,353	-0.5%
Net Income	$4,611	$33,745	-0.9%

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

450

Independent Members

450

Employees

N/A

Volunteers

450

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
LEONARD SADLER	PRESIDENT	3.00	Director	$0	$0	$0
FRANK COMITO	VICE PRESIDENT	3.00	Director	$0	$0	$0
ROBIN EBRECHT	VICE PRESIDENT	3.00	Director	$0	$0	$0
PETE TREMBLAY	VICE PRESIDENT	3.00	Director	$0	$0	$0
PATRICK MADISON	VICE PRESIDENT	3.00	Director	$0	$0	$0
CYNTHIA MADISON	VICE PRESIDENT	3.00	Director	$0	$0	$0
ROBERT RANDLE	VICE PRESIDENT	3.00	Director	$0	$0	$0
SEAN DOLAN	VICE PRESIDENT	3.00	Director	$0	$0	$0
RAE DOLAN	VICE PRESIDENT	3.00	Director	$0	$0	$0
ROY FRANKUM	VICE PRESIDENT	3.00	Director	$0	$0	$0
BECKY FRANKUM	VICE PRESIDENT	3.00	Director	$0	$0	$0
KIM TREMBLAY	VICE PRESIDENT	3.00	Director	$0	$0	$0
PATRICK FOLEY	VICE PRESIDENT	3.00	Director	$0	$0	$0
LYNE FOLEY	VICE PRESIDENT	3.00	Director	$0	$0	$0
JUDY WHILLOCK	ADVISOR	3.00	Director	$0	$0	$0
LESLIE MATUS	SECRETARY	3.00	Director	$0	$0	$0
ROBERT HOOKS	TREASURER	3.00	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
2024	$269,758	$265,147	$132,479	$4,611
2023	$618,098	$584,353	$127,868	$33,745
2022	$498,631	$565,283	$94,123	$-66,652