Compass Athletic Booster Club

EIN: 824425975 501(c)(3) Education

Odessa, TX

Total Revenue
$162,251
Total Expenses
$88,688
Total Assets
$254,977
Net Assets
$254,977
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Phone
4322125733
Tax Period
2023-08-01 to 2024-07-31

Compass Athletic Booster Club, founded in 2018, is a small nonprofit in the Education sector that reported $162K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 45% operating margin.

Mission

The Compass Athletic Booster Club will support Compass Academy Charter School athletic programs through fund raising, continuously working to expand its membership, and providing support for game day activities. In addition, the Compass Athletic Booster Club will actively engage all stakeholders of Compass Academy Charter School athletics to identify and implement activities that will build both spirit and a servant's heart within our club, our school, and our community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,213
Program Service Revenue $0
Investment Income $2,688
Other Revenue $106,350
TOTAL REVENUE $162,251

Expense Breakdown

Grants Paid $75,404
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $81,404
Other Expenses $13,284
TOTAL EXPENSES $88,688

Year-over-Year Comparison

2023 2022 Change
Revenue $162,251 $92,274 +0.8%
Expenses $88,688 $55,074 +0.6%
Net Income $73,563 $37,200 +1.0%
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
15
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melody Dominey Media 5.00
Director
$0 $0 $0
Brandi Molinar Vice President 5.00
Officer Director
$0 $0 $0
Jamie Holmes Secretary 5.00
Officer Director
$0 $0 $0
Jayme Wilson Treasurer 5.00
Officer Director
$0 $0 $0
Angie Scott Director 1.00
Director
$0 $0 $0
Luke Gahr President 5.00
Officer Director
$0 $0 $0
Lindi Bridges Director 1.00
Director
$0 $0 $0
Tamara Walker Director 1.00
Director
$0 $0 $0
Mirta Garcia Concessions 5.00
Director
$0 $0 $0
Nikki Patton Director 1.00
Director
$0 $0 $0
Tommy Garcia Director 1.00
Director
$0 $0 $0
Iliana Stout Apparel 5.00
Director
$0 $0 $0
Elizabeth Ulate Director 1.00
Director
$0 $0 $0
Emily Carruth Director 1.00
Director
$0 $0 $0
JD Granado Director 1.00
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 $162,251 $88,688 $254,977 $73,563
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