Jersey Village High School Athletic Booster Club Inc

EIN: 760561945 501(c)(3) Education

Houston, TX

Total Revenue
$197,379
Total Expenses
$194,918
Total Assets
N/A
Net Assets
N/A
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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
TX
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

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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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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