SALINAS HS ATHLETIC BOOSTER CLUB (EIN 770383344) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

GINGER AGUILAR

Phone

8314558660

Tax Period

2023-08-01 to 2024-07-31

SALINAS HS ATHLETIC BOOSTER CLUB, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $572K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $659K exceeded revenue, resulting in a 15% 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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $633,530

Program Service Revenue $500

Investment Income $289

Other Revenue $-62,441

TOTAL REVENUE $571,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $641,847

Other Expenses $659,164

TOTAL EXPENSES $659,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,878	$852,023	-0.3%
Expenses	$659,164	$804,402	-0.2%
Net Income	$-87,286	$47,621	-2.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINGER AGUILAR	PRESIDENT	7.00	Officer Director	$0	$0	$0
NINA HARO-CORDERO	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
DYAN HERNANDEZ	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
DORIE 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
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

SALINAS HS ATHLETIC BOOSTER CLUB