AERIALS 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

1986

Legal Domicile

Principal Officer

Chelsea Bean

Phone

7192601893

Tax Period

2024-07-01 to 2025-06-30

AERIALS BOOSTER CLUB, founded in 1986, is a small nonprofit that reported $157K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $180K exceeded revenue, resulting in a 15% operating deficit.

Mission

Foster local state national and international gymnastics.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Provide amateur gymnasts with the opportunity to participate in local state and national gymnastic events. Expenses include coach expenses meet registration fees travel and apparel expenses. During the 2024-2025 season the Aerials Booster club supported USAG Gymnasts at the Optional and Compulsory levels.

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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 $0

Program Service Revenue $0

Investment Income $1,437

Other Revenue $155,636

TOTAL REVENUE $157,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $180,037

TOTAL EXPENSES $180,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,073	$93,778	+0.7%
Expenses	$180,037	$135,604	+0.3%
Net Income	$-22,964	$-41,826	-0.5%

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
Katie Jefferson	President	4.00	Officer Director	$0	$0	$0
Brooke Phillips	Vice President	4.00	Officer Director	$0	$0	$0
Cessna Kleinmoedig	Co-Volunteer Coordinator	4.00	Director	$0	$0	$0
Huy Nguyen	Assistant Treasurer	4.00	Officer Director	$0	$0	$0
Samantha Owens	Secretary	4.00	Officer Director	$0	$0	$0
Kris Call	Assist Co Volunteer Coordinator	4.00	Director	$0	$0	$0
Chelsea Bean	Assistant Treasurer	4.00	Officer Director	$0	$0	$0
Mike Phillips	Treasurer	4.00	Officer Director	$0	$0	$0
Zach Taylor	Bingo Games Manager	4.00	Director	$0	$0	$0
Kristi Ingram	Assistant Bingo Games manager	4.00	Director	$0	$0	$0
Noelle	Compulsory Rep	4.00	Director	$0	$0	$0
Vanessa Stephan	Media Rep	4.00	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	$170,770	$180,567	$152,392	$-9,797
2025	$157,073	$180,037	$132,223	$-22,964
2024	$93,778	$135,604	$155,187	$-41,826
2023	$145,822	$181,739	$197,047	$-35,917
2022	$144,289	$131,037	$232,964	$13,252
2021	$132,126	$136,393	$222,615	$-4,267
2020	$108,058	$114,490	$246,338	$-6,432
2020	$117,016	$118,661	$226,559	$-1,645
2019	$201,221	$164,665	$282,610	$36,556
2018	$159,806	$185,032	$246,054	$-25,226