TOMBALL 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

2009

Legal Domicile

Principal Officer

TODD QUESNEL

Phone

7133067965

Tax Period

2023-07-01 to 2024-06-30

TOMBALL ATHLETIC BOOSTER CLUB INC, founded in 2009, is a small nonprofit in the Education sector that reported $472K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $437K left a modest 7% surplus.

Mission

TO SUPPORT AND ENRICH THE PARTICIPATION OF THE SCHOOL AND ITS STUDENT ATHLETES IN EXTRACURRICULAR ATHLETIC COMPETITION AT ALL TIMES AND UNDER ALL CIRCUMSTANCES BY PROVIDING SUPPORTIVE SERVICES, FUNDRAISING ACTIVITES AND SPIRIT ACTIVITIES CONSISTENT WITH THE RULES OF THE UNIVERSITY INTERSCHOLASTIC LEAGUE, THE TOMBALL INDEPENDENT SCHOOL DISTRICT, THE

Program Service Accomplishments

Program 1

Expenses: $27,000

THE TOMBALL HIGH SCHOOL ATHLTIC BOOSTER CLUB WILL AWARD SCHOLARSHIPS TO GRADUATING SENIORS WHO HAVE PARTICIPATED IN TOMBALL HIGH SCHOOL ATHLETIC PROGRAMS AND WHO HAVE BEEN ACTIVE IN TOMBALL HIGH...

THE TOMBALL HIGH SCHOOL ATHLTIC BOOSTER CLUB WILL AWARD SCHOLARSHIPS TO GRADUATING SENIORS WHO HAVE PARTICIPATED IN TOMBALL HIGH SCHOOL ATHLETIC PROGRAMS AND WHO HAVE BEEN ACTIVE IN TOMBALL HIGH SCHOOL ATHLETIC BOOSTER CLUB.

Program 2

Expenses: $377,891

SUPPORTIVE AND SPIRIT ACTIVITY EXPENSES PAID TO THE BENEFIT OF STUDENT ATHLETES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $469,656

Program Service Revenue $0

Investment Income $2,808

Other Revenue $0

TOTAL REVENUE $472,464

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $404,891

Other Expenses $32,362

TOTAL EXPENSES $437,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,464	$566,480	-0.2%
Expenses	$437,253	$449,100	0.0%
Net Income	$35,211	$117,380	-0.7%

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

N/A

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
LARRY STANTEEN	PRESIDENT	004.00	Officer Director	$0	$0	$0
CRAIG HAGAN	VICE-PRESIDENT	004.00	Officer Director	$0	$0	$0
ERIK NORDENSTAM	VICE-PRESIDENT	004.00	Officer Director	$0	$0	$0
APRIL TOBOLA	SECRETARY	004.00	Officer Director	$0	$0	$0
KELLI GERSHON	TREASURER	004.00	Officer Director	$0	$0	$0
TODD QUESNEL	TREASURER	004.00	Officer Director	$0	$0	$0
TODD FULTON	PARLIAMENTARIAN	004.00	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
2025	No data	No data	No data	No data
2024	$472,464	$437,253	$399,000	$35,211
2023	$566,480	$449,100	$363,789	$117,380
2022	$384,984	$313,759	$246,418	$71,225