JAGS ATHLETIC 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

2019

Legal Domicile

Principal Officer

Tiffany Hall

Phone

4086440370

Tax Period

2024-07-01 to 2025-06-30

JAGS ATHLETIC BOOSTER CLUB, founded in 2019, is a small nonprofit in the Education sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $115K left a modest 11% surplus.

Mission

The Jags Athletic Booster Club mission is to promote athletic excellence & leadership, a positive community image, and competitive programs by providing financial assistance and support to our student-athletes, coaching staff, and activity department through our fundraising, membership dues, and community sponsorship programs.

Program Service Accomplishments

Program 1

Expenses: $76,428 Revenue: $0

Jags Wishlist Items Provided: $76,428 - General Athletics Trainer Equipment, High School Fence Windscreens, Coach Professional Development, Tournament Fees, Team Travel, Team Banquet, Field Apparel, Training Apparel, Media Days, Wall Posters, Photo Backdrops, Record Boards, Storage Containers, Stat Software, Recruiting Software, Equipment - Pitching Machine, Pop Up Frame, High Jump Standards, Track Starting Blocks, Supported all sports at Johnson High School.

Program 2

Expenses: $23,450 Revenue: $0

Scholarships Awarded: 20 Athletes - Scholarships paid out in 2024-2025: T. Pucci, E. Saenz, C. Gomez, T. Grumbles, K. Cowan, E. Machuca, A. Gil, G. Lander, J. Vandegarde, A. Cauduro, N. Lopez, L...

Scholarships Awarded: 20 Athletes - Scholarships paid out in 2024-2025: T. Pucci, E. Saenz, C. Gomez, T. Grumbles, K. Cowan, E. Machuca, A. Gil, G. Lander, J. Vandegarde, A. Cauduro, N. Lopez, L. Lakos, E. Walker, R. Fuqua, A. Silvert, G. Grizzle, M. Conway, J. Untermeyer, M. Fernandez, J. Margiotta - Donation: Texas High School Coaches Association

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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 $44,091

Program Service Revenue $0

Investment Income $0

Other Revenue $85,572

TOTAL REVENUE $129,663

Expense Breakdown

Grants Paid $23,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,878

Other Expenses $91,885

TOTAL EXPENSES $115,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,663	$166,812	-0.2%
Expenses	$115,335	$159,404	-0.3%
Net Income	$14,328	$7,408	+0.9%

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

178

Independent Members

N/A

Employees

N/A

Volunteers

428

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
Tiffany Hall	President	15	Officer	$0	$0	$0
Dawn Beacom	Vice President	5	Officer	$0	$0	$0
Cassandra Conway	Treasurer	15	Officer	$0	$0	$0
Jill Price	Secretary	2	Officer	$0	$0	$0
Tiffany Hall	Concession Coordinator	2	Officer	$0	$0	$0
Callie Farrar	Jag Swag Merchandise Coordinator	2	Officer	$0	$0	$0
Crystal Villela	Scholarship Coordinator	1	Officer	$0	$0	$0
Cassandra Conway	Sponsorship Coordinator	1	Officer	$0	$0	$0
Jennifer Thibodeau	Volunteer Coordinator	2	Officer	$0	$0	$0
Cassandra Conway	Fundraiser Coordinator	1	Officer	$0	$0	$0
Ami Chung	Co-Sports Coordinator	1	Officer	$0	$0	$0
Erica Busch Sweitzer	Co-Sports Coordinator	1	Officer	$0	$0	$0
Amy Swensom	Co-Sports Coordinator	1	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	$129,663	$115,335	$212,511	$14,328
2024	$166,812	$159,404	$198,183	$7,408
2023	$141,973	$64,828	$190,774	$77,145
2022	$145,258	$62,768	$113,630	$82,490