Jersey Village High School Athleti… - Form 990 Financial Data

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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

Dana Pike

Phone

7138963436

Tax Period

2018-07-01 to 2019-06-30

Jersey Village High School Athletic Booster Club Inc, founded in 1999, is a small nonprofit in the Education sector that reported $197K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

Support to the Public High School Athletic Program

Program Service Accomplishments

Program 1

Expenses: $41,179 Revenue: $152,105

Purchase Sports Equipment for Public High School Athletes

Program 2

Expenses: $58,019 Revenue: $45,285

Provide general assistance to Jersey Village Highschool by supplementing various High school budgetary items.

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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 (2018)

Revenue Breakdown

Contributions & Grants $45,274

Program Service Revenue $152,105

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $87,905

Program Expenses $99,198

Other Expenses $194,918

TOTAL EXPENSES $194,918

Year-over-Year Comparison

	2018	2017	Change
Revenue	$197,379	$217,411	-0.1%
Expenses	$194,918	$196,169	0.0%
Net Income	$2,461	$21,242	-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

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
Dana Johnson	President	3.00	Director	$0	$0	$0
Larry Martinez	Vice President	3.00	Director	$0	$0	$0
Molly Higgins	Secretary	3.00	Director	$0	$0	$0
Dana Pike	Treasurer	3.00	Director	$0	$0	$0
Kristine Gill	Vice President	3.00	Director	$0	$0	$0
Jim Roddy	Webmaster	3.00	Director	$0	$0	$0
Regina Lucio	Concesions	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
2019	$197,379	$194,918	No data	$2,461
2018	$217,411	$196,169	No data	$21,242

Jersey Village High School Athletic Booster Club Inc