Paetow High School Athletic Booste… - 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

2017

Legal Domicile

Principal Officer

Shayna Perez

Phone

2107392076

Tax Period

2024-06-01 to 2025-05-31

Paetow High School Athletic Booster Club Inc, founded in 2017, is a small nonprofit in the Education sector that reported $269K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

To support Paetow High School Athletics by raising funds, recruiting volunteers, and holding events.

Program Service Accomplishments

Program 1

Expenses: $203,021 Revenue: $78,503

Funding of Athletics Program supplies and gear

Program 2

Expenses: $38,973 Revenue: $0

Funding of School Improvements

Program 3

Expenses: $10,000 Revenue: $0

Funding of Scholarships

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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 $74,449

Program Service Revenue $4,054

Investment Income $0

Other Revenue $190,237

TOTAL REVENUE $268,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,994

Other Expenses $289,226

TOTAL EXPENSES $289,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,740	$202,039	+0.3%
Expenses	$289,226	$189,504	+0.5%
Net Income	$-20,486	$12,535	-2.6%

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	Role	Reportable Comp	Other Comp	Total
Felicia Esters	President	Officer	$0	$0	$0
Priscilla Thornton	Secretary	Officer	$0	$0	$0
Shayna Perez	Treasurer	Officer	$0	$0	$0
Gina Rodriguez	Vice President - Membership	Officer	$0	$0	$0
Trista Davlin	Vice President - Fundraising	Officer	$0	$0	$0
Viky Ochoa-Ugalde	Vice President - Volunteers	Officer	$0	$0	$0
Rose Gibson	Vice President - Sponsorships	Officer	$0	$0	$0
Jennifer Farrar	Concessions Chair	Officer	$0	$0	$0
Myriam Morales	Hospitality Chair	Officer	$0	$0	$0
Brittnay Henry	Vice President Communications	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	$268,740	$289,226	$180,374	$-20,486
2024	$202,039	$189,504	$200,860	$12,535
2022	$476,859	$341,383	$239,032	$135,476
2021	$355,649	$320,772	$124,619	$34,877

Paetow High School Athletic Booster Club Inc