WARRIORS BOOSTER CLUB

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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

2018

Legal Domicile

Phone

5599706695

Tax Period

2023-01-01 to 2023-12-31

WARRIORS BOOSTER CLUB, founded in 2018, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $22K in total revenue in fiscal year 2023. Expenses of $26K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROMOTE, CONTINUE, AND SUPPORT THE DEVELOPMENT OF SUPERIOR INSTRUMENTAL MUSIC AND COLORGUARD PROGRAM THROUGH STUDENT, PARENT, AND COMMUNITY PARTICIPATION THROUGH VARIOUS SCHOOL EVENTS.

Program Service Accomplishments

Program 1

Expenses: $17,546

CONTINUATION OF SUPERIOR INSTRUMENTAL MUSIC AND COLORGUARD PROGRAM SUPPORT.

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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 $22,339

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $22,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,546

Other Expenses $25,940

TOTAL EXPENSES $25,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,353	N/A	N/A
Expenses	$25,940	N/A	N/A
Net Income	$-3,587	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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
LINDSAY MCCURDY	President	Director	$0	$0	$0
LINDSEY ULMER	Vice President	Director	$0	$0	$0
ANGELICA FIGUEROA	Treasurer	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
2023	$22,353	$25,940	$28,250	$-3,587
2022	$5,437	$4,903	$31,837	$534