THS Athletic Booster Club Inc

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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

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.

Program Service Accomplishments

Program 1

Expenses: $349,316

Fourteen sports categories were supoorted through our various programs during the school year above and beyond the funds allocated by the school.

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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 $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

Governance

Voting Members

Independent Members

N/A

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
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