VV ATHLETIC BOOSTERS INC

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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

2015

Legal Domicile

Principal Officer

ROBERT COULTER

Phone

9374363133

Tax Period

2023-08-01 to 2024-07-31

VV ATHLETIC BOOSTERS INC, founded in 2015, is a small nonprofit that reported $236K in total revenue in fiscal year 2023. Expenses of $215K left a modest 9% surplus.

Mission

TO SUPPORT EVERY SPORTS PROGRAM AND TO UPHOLD AND ENCOURAGE ATHLETES IN THE JUNIOR HIGH SCHOOL AND HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $76,972

PROVIDED TEAM EQUIPMENT FOR ATHLETES TO COMPETE IN THEIR RESPECTIVE SPORTS WITH THE PROPER ATHLETIC AND SAFETY EQUIPMENT.

Program 2

Expenses: $9,991

PROVIDED FUNDS TO ATHLETIC PROGRAMS TO AIDE IN FACILITIES AND OTHER COSTS.

Program 3

Expenses: $30,118

PROVIDE SUPPORT FOR VARIOUS ATHLETICS WITHIN THE CAPACITY OF A BOOSTER.

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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 $114,278

Program Service Revenue $0

Investment Income $1,020

Other Revenue $120,284

TOTAL REVENUE $235,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,559

Other Expenses $214,800

TOTAL EXPENSES $214,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,582	$241,229	0.0%
Expenses	$214,800	$221,788	0.0%
Net Income	$20,782	$19,441	+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

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
JIM ADKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT COULTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY FERGUSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JESSE REED	TREASURER	10.00	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	No data	No data	No data	No data
2024	$235,582	$214,800	$216,064	$20,782
2023	$241,229	$221,788	$195,282	$19,441
2022	$246,516	$224,396	$175,841	$22,120
2021	$90,214	$91,436	$153,721	$-1,222
2020	$114,737	$87,303	$154,943	$27,434
2019	$135,963	$93,910	$127,509	$42,053
2018	$116,914	$107,689	$94,110	$9,225