THS Athletic Booster Club Inc

EIN: 851770139 501(c)(3) Recreation & Sports

Madera, CA

Total Revenue
$385,339
Total Expenses
$352,783
Total Assets
$118,528
Net Assets
$118,528
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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
2020
Legal Domicile
CA
Principal Officer
Velma Galicia
Phone
5598711894
Tax Period
2024-07-01 to 2025-06-30

THS Athletic Booster Club Inc, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $385K in total revenue in fiscal year 2024. Expenses of $353K left a modest 8% surplus.

Mission

The Purpose of the organization is to support the students,parents,staff and coaches of the THS Athletic Programs by recruiting volunteers,raising funds and conducting events.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $385,339
Investment Income $0
Other Revenue $0
TOTAL REVENUE $385,339

Expense Breakdown

Grants Paid $500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $349,316
Other Expenses $352,283
TOTAL EXPENSES $352,783

Year-over-Year Comparison

2024 2023 Change
Revenue $385,339 N/A N/A
Expenses $352,783 N/A N/A
Net Income $32,556 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
4
Independent Members
N/A
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sherri Sanchez President 4.00
Officer
$0 $0 $0
Jill Standen Vice President 4.00
Officer
$0 $0 $0
Velma Galicia Treasurer 4.00
Officer
$0 $0 $0
Nicole Wilson Secretary 4.00
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 $385,339 $352,783 $118,528 $32,556
2024 $243,495 $229,201 $85,171 $14,294
2023 $226,932 $214,163 $251,078 $12,769
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