SALINAS HS ATHLETIC BOOSTER CLUB

EIN: 770383344 501(c)(3) Recreation & Sports

SALINAS, CA

Total Revenue
$716,659
Total Expenses
$816,259
Total Assets
$144,995
Net Assets
$144,995
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
DORALYNN ESCUTIA
Phone
8314558660
Tax Period
2024-08-01 to 2025-07-31

SALINAS HS ATHLETIC BOOSTER CLUB, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $717K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $816K exceeded revenue, resulting in a 14% operating deficit.

Mission

SINCE THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE FUNDS FOR THE SALINAS HIGH SCHOOL ATHLETIC PROGRAM, ALL ACTIVITIES THAT GENERATE REVENUES ARE IMPORTANT CONTRIBUTIONS TO THE OVERALL PURPOSE OF THE ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $796,496 Revenue: $0

PURCHASED UNIFORMS, SPORTS EQUIPMENT, AND SUPPLIES FOR VARIOUS VARSITY, JUNIOR VARSITY, AND FRESHMAN TEAMS. PAID ENTRY FEES, TRAVEL, AND CLINICS FOR OUT OF TOWN TOURNAMENTS FOR VARIOUS SPORTS TEAMS...

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PURCHASED UNIFORMS, SPORTS EQUIPMENT, AND SUPPLIES FOR VARIOUS VARSITY, JUNIOR VARSITY, AND FRESHMAN TEAMS. PAID ENTRY FEES, TRAVEL, AND CLINICS FOR OUT OF TOWN TOURNAMENTS FOR VARIOUS SPORTS TEAMS. SPONSORED AWARDS BANQUETS AND PURCHASED TROPHIES AND OTHER RECOGNITION AWARDS FOR STUDENT ATHLETES TO RECOGNIZE OUTSTANDING ATHLETIC AND SCHOLASTIC ACHIEVEMENTS.

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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 $760,660
Program Service Revenue $0
Investment Income $239
Other Revenue $-44,240
TOTAL REVENUE $716,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $796,496
Other Expenses $816,259
TOTAL EXPENSES $816,259

Year-over-Year Comparison

2024 2023 Change
Revenue $716,659 $571,878 +0.3%
Expenses $816,259 $659,164 +0.2%
Net Income $-99,600 $-87,286 +0.1%
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
5
Independent Members
5
Employees
N/A
Volunteers
100

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINGER AGUILAR PRESIDENT 7.00
Officer Director
$0 $0 $0
DYAN HERNANDEZ VICE PRESIDENT 7.00
Officer Director
$0 $0 $0
DORALYNN ESCUTIA SECRETARY 7.00
Officer Director
$0 $0 $0
MICHAEL GUZMAN TREASURER 7.00
Officer 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
2025 $716,659 $816,259 $144,995 $-99,600
2024 $571,878 $659,164 $255,686 $-87,286
2023 $852,023 $804,402 $342,972 $47,621
2022 $676,860 $588,834 $296,534 $88,026
2021 $224,276 $207,813 $207,658 $16,463
2020 $364,690 $314,439 $191,195 $50,251
2019 $390,973 $398,415 $140,944 $-7,442
2018 $396,137 $398,813 $148,386 $-2,676
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