WILDCAT ALLSPORTS BOOSTER

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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

2021

Legal Domicile

Phone

2544585025

Tax Period

2024-08-01 to 2025-07-31

WILDCAT ALLSPORTS BOOSTER, founded in 2021, is a small nonprofit in the Youth Development sector that reported $288K in total revenue in fiscal year 2024. Expenses of $275K left a modest 5% surplus.

Mission

PROVIDE SUPPORT TO ALL ATHLETIC PROGRAMS FOR HUMBLE HIGH SCHOOL,PROVIDE SCHOLORSHIP OPPORTUNITY TO ATHLETES THAT MEET SPECIFIC QUALIFICATIONS, AND COMPLETE FUNDRAISING ACTIVITIES AS NEEDED

Program Service Accomplishments

Program 1

PROVIDE SUPPORT TO THE STUDENT THAT ARE INVOLVED WITH ALL OF THE ATHLETIC PROGRAMS AT HUMBLE HIGH SHCHOOL. PROVIDED FOUR COLLEGE SCHOLORSHIPS TO FOR STUDENT ATHLETES TOTALLING 4000.00. COMPLETE...

PROVIDE SUPPORT TO THE STUDENT THAT ARE INVOLVED WITH ALL OF THE ATHLETIC PROGRAMS AT HUMBLE HIGH SHCHOOL. PROVIDED FOUR COLLEGE SCHOLORSHIPS TO FOR STUDENT ATHLETES TOTALLING 4000.00. COMPLETE FUNDRAISING ACTIVITIES TO PROVIDE SPORTS EQUIPMENT, MEALS AND UNIFORMS FOR OUR STUDENT ATHELETES.

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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 $287,725

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $274,556

TOTAL EXPENSES $274,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,725	N/A	N/A
Expenses	$274,556	N/A	N/A
Net Income	$13,169	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
LIZETH PEREZ	TREASURER	0.00	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	$287,725	$274,556	$71,603	$13,169
2024	$221,654	$229,682	$58,434	$-8,028