BURLESON BIG RED BOOSTER CLUB GROUP

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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

1986

Legal Domicile

Principal Officer

ROSEANNE GRACE

Phone

8172956130

Tax Period

2023-07-01 to 2024-06-30

BURLESON BIG RED BOOSTER CLUB GROUP, founded in 1986, is a small nonprofit that reported $245K in total revenue in fiscal year 2023.

Mission

SUPPORT THE ATHLETES OF BURLESON HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $267,043 Revenue: $301,307

HELD TOURNAMENTS AND WITH OTHER SCHOOLS TO PROMOTE FRIENDLY ATHLETIC COMPETITION PROMOTED TEAM AND COMMUNITY THROUGH MEALS TOGETHER, BANQUETS WITH PUBLIC ATTENDANCE, TEAM UNIFORMS AND SCHOLARSHIPS TO STUDENTS PROMOTED COMMUNITY INVOLVEMENT AND SCHOOL SPIRIT VIA SALES OF TEAM APPAREL AND SPIRIT ITEMS WITH TEAM LOGO

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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 $123,906

Program Service Revenue $121,159

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,043

Other Expenses $267,043

TOTAL EXPENSES $267,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,065	N/A	N/A
Expenses	$267,043	N/A	N/A
Net Income	$-21,978	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

Employees

N/A

Volunteers

164

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
ROSEANNE GRACE	PRESIDENT BBRBC	10.00	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	No data	No data	No data	No data
2024	$245,065	$267,043	No data	$-21,978
2023	No data	No data	No data	No data
2022	$115,199	$92,685	$175,610	$22,514
2021	$165,795	$142,677	$144,010	$23,118
2019	$255,767	$243,224	$140,143	$12,543
2018	$209,648	$218,964	$138,893	$-9,316