JAGS ATHLETIC BOOSTER CLUB (EIN 834094903) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 is promoting the athletic teams and coaches of Johnson High School in Buda, Texas in accordance with the University Interscholastic League, Hays Consolidated Independent School District and Moe & Gene Johnson High School.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

JAGS ATHLETIC BOOSTER CLUB