Kennedale Athletic Booster Club Corp

EIN: 841971380 501(c)(3) Education

Kennedale, TX

Total Revenue
$225,827
Total Expenses
$111,555
Total Assets
$114,272
Net Assets
$114,272
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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
TX
Principal Officer
Walter Brown
Phone
8175638100
Tax Period
2019-06-01 to 2020-05-31

Kennedale Athletic Booster Club Corp, founded in 2019, is a small nonprofit in the Education sector that reported $226K in total revenue in fiscal year 2019. The organization ran a surplus of $114K, a strong 51% operating margin.

Mission

To assist and support the organized extracurricular athletic programs of Kennedale High School and Kennedale Junior High School, and to elevate the students' image in the eyes of the school, community and themselves.

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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 (2019)

Revenue Breakdown

Contributions & Grants $114,605
Program Service Revenue $81,833
Investment Income $49
Other Revenue $29,340
TOTAL REVENUE $225,827

Expense Breakdown

Grants Paid $18,391
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $102,965
Other Expenses $93,164
TOTAL EXPENSES $111,555

Year-over-Year Comparison

2019 2018 Change
Revenue $225,827 N/A N/A
Expenses $111,555 N/A N/A
Net Income $114,272 N/A N/A
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
3
Independent Members
3
Employees
N/A
Volunteers
100

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristi Willingham President 3.00
Officer Director
$0 $0 $0
Rendi Cantu Vice President 3.00
Officer Director
$0 $0 $0
Walter Brown Treasurer 3.00
Officer 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
2020 $225,827 $111,555 $114,272 $114,272
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