OAK RIDGE HIGH SCHOOL SPORTS BOOSTER CLUB

EIN: 760566130 501(c)(3) Education

CONROE, TX

Total Revenue
$843,892
Total Expenses
$559,946
Total Assets
$541,288
Net Assets
$541,288
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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
1998
Legal Domicile
TX
Principal Officer
WENDY DUNN
Phone
2817447594
Tax Period
2024-07-01 to 2025-06-30

OAK RIDGE HIGH SCHOOL SPORTS BOOSTER CLUB, founded in 1998, is a small nonprofit in the Education sector that reported $844K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 34% operating margin.

Mission

TO FOSTER AMATEUR SPORTS COMPETITION

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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 (2024)

Revenue Breakdown

Contributions & Grants $843,646
Program Service Revenue $0
Investment Income $0
Other Revenue $246
TOTAL REVENUE $843,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $14,595
Program Expenses $6,522
Other Expenses $559,946
TOTAL EXPENSES $559,946

Year-over-Year Comparison

2024 2023 Change
Revenue $843,892 $608,660 +0.4%
Expenses $559,946 $567,200 0.0%
Net Income $283,946 $41,460 +5.8%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON WHITE PRESIDENT 10
Officer
$0 $0 $0
SUZANNE MCMINN VP 5
Officer
$0 $0 $0
WENDY DUNN TREASURER 15
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
2025 $843,892 $559,946 $541,288 $283,946
2021 $548,861 $335,454 $678,620 $213,407
2020 $638,876 $450,045 $465,213 $188,831
2019 $676,496 $536,546 $276,382 $139,950
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