RANDALL HIGH SCHOOL ATHLETIC BOOST… - Form 990 Financial Data

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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

Tax Period

2024-01-01 to 2024-12-31

RANDALL HIGH SCHOOL ATHLETIC BOOSTER CLUB is a small nonprofit in the Education sector that reported $486K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $458K left a modest 6% surplus.

Mission

TO PROVIDE POSITIVE SUPPORT, ASSISTANCE, AND ENCOURAGEMENT TO THE STUDENT ATHLETES AND ATHLETIC PROGRAMS OF RANDALL HIGH SCHOOL OF CANYON INDEPENDENT SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

PROVIDED FUNDS FOR EXPENSES OF THE STUDENT ATHLETIC PROGRAMS AT RANDALL HIGH SCHOOL IN THE AMOUNT OF $410,242.14.

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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 $36,528

Program Service Revenue $449,217

Investment Income $0

Other Revenue $0

TOTAL REVENUE $485,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $457,839

TOTAL EXPENSES $457,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,745	$369,111	+0.3%
Expenses	$457,839	$412,355	+0.1%
Net Income	$27,906	$-43,244	-1.6%

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

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
AMI CAMPBELL	OFFICER	1.00	Officer	$0	$0	$0
WHITLEY MENDEZ	OFFICER	1.00	Officer	$0	$0	$0
TERESA SORIA	Treasurer	1.00	Officer	$0	$0	$0
BROOKE MELTON	President	1.00	Officer	$0	$0	$0
MEGAN BRITTAIN	Vice President	1.00	Officer	$0	$0	$0
KA'LA BENSON	OFFICER	1.00	Officer	$0	$0	$0
MELISSA MATA	OFFICER	1.00	Officer	$0	$0	$0
KASEY GARRISON	OFFICER	1.00	Officer	$0	$0	$0
JESSICA IRELAND	Secretary	1.00	Officer	$0	$0	$0
POLLY CUELLER	OFFICER	1.00	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
2024	$485,745	$457,839	$213,840	$27,906
2023	$369,111	$412,355	$185,934	$-43,244
2022	$429,309	$439,271	$229,178	$-9,962
2021	$239,277	$194,385	$239,140	$44,892
2020	$235,218	$183,147	$194,248	$52,071
2019	$271,565	$268,311	$142,177	$3,254
2018	$215,745	$191,995	$138,923	$23,750

RANDALL HIGH SCHOOL ATHLETIC BOOSTER CLUB