DEL NORTE HIGH SCHOOL ATHLETIC BOOSTERS CLUB (EIN 832106687) - 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

2018

Legal Domicile

Principal Officer

SARAH WILSON

Phone

8583611509

Tax Period

2025-01-01 to 2025-12-31

DEL NORTE HIGH SCHOOL ATHLETIC BOOSTERS CLUB, founded in 2018, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $921K left a modest 10% surplus.

Mission

GIVING THE STUDENT ATHLETES OPPORTUNITY TO COMPETE AND WIN WHICH WILL INCREASE THE VISIBILITY OF ALL TEAMS, RAISING THE PROFILE OF ATHLETIC PROGRAMS TO CREATE OPPORTUNITIES WHICH WILL INCREASE COLLEGE RECRUITING AND ACCEPTANCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $996,064

Program Service Revenue $0

Investment Income $0

Other Revenue $26,512

TOTAL REVENUE $1,022,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $850,983

Other Expenses $921,181

TOTAL EXPENSES $921,181

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,022,576	$890,868	+0.1%
Expenses	$921,181	$831,560	+0.1%
Net Income	$101,395	$59,308	+0.7%

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
MELISSA BIERI	TREASURER	7.00	Officer	$0	$0	$0
NORA HARIPOTEPORNKUL	SECRETARY	2.00	Officer	$0	$0	$0
MATT TEETER	VICE PRESIDE	5.00	Officer	$0	$0	$0
SARAH WILSON	PRESIDENT	20.00	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	$1,022,576	$921,181	$430,526	$101,395
2024	No data	No data	No data	No data
2023	$778,367	$750,630	$233,805	$27,737
2022	$617,670	$560,090	$206,067	$57,580
2021	$493,563	$465,107	$148,488	$28,456
2020	$240,705	$225,835	$120,032	$14,870
2019	$383,450	$413,521	$104,911	$-30,071

DEL NORTE HIGH SCHOOL ATHLETIC BOOSTERS CLUB