APTOS HIGH SCHOOL SPORTS FOUNDATIO… - 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

1979

Legal Domicile

Phone

8316898530

Tax Period

2024-01-01 to 2024-12-31

APTOS HIGH SCHOOL SPORTS FOUNDATION INC, founded in 1979, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 20% operating margin.

Mission

THE ENTITY IS A NON-PROFIT PUBLIC BENFIT CORPORATION AND IS NOT ORGANIZED FOR THE BENEFIT OF ANY PERSON. THE ENTITY SOLICITS AND DISTRIBUTES FUNDS FOR CHARITABLE PURPOSES WHILE

Program Service Accomplishments

Program 1

Expenses: $259,464 Revenue: $326,277

The foundation solicits donations during the year which are paid out to various Aptos High School sports activities and other sports activites in the Aptos community.

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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 $326,277

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,277

Expense Breakdown

Grants Paid $238,214

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,464

Other Expenses $21,250

TOTAL EXPENSES $259,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,277	$245,270	+0.3%
Expenses	$259,464	$326,971	-0.2%
Net Income	$66,813	$-81,701	-1.8%

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

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
PAUL BAILEY	PRESIDENT	1.00	Officer	$0	$0	$0
DAN BRAGA	TREASURER	0.50	Officer	$0	$0	$0
BARBARA PALMER	SECRETARY	0.50	Officer	$0	$0	$0
JOHN MARINOVICH	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS CARNEY	DIRECTOR	0.50	Director	$0	$0	$0
BILL HAGINS	DIRECTOR	0.50	Director	$0	$0	$0
BROOKE HOLMQUIST	DIRECTOR	0.50	Director	$0	$0	$0
BRENT CHAPMAN	DIRECTOR	0.50	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	$326,277	$259,464	$176,135	$66,813
2023	$245,270	$326,971	$109,322	$-81,701
2022	$318,764	$282,211	$208,422	$36,553
2021	$209,938	$137,782	$177,588	$72,156
2020	$110,377	$122,487	$99,713	$-12,110
2019	$267,381	$223,494	$111,823	$43,887
2018	$181,429	$207,201	$67,936	$-25,772

APTOS HIGH SCHOOL SPORTS FOUNDATION INC