Issaquah High School Boosters Club

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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

2004

Legal Domicile

Principal Officer

Denise Jaeschke

Phone

9253219221

Tax Period

2024-07-01 to 2025-06-30

Issaquah High School Boosters Club, founded in 2004, is a small nonprofit in the Education sector that reported $274K in total revenue in fiscal year 2024. Expenses of $265K left a modest 3% surplus.

Mission

Support and promote all extra-curricular activities, sports and clubs at Issaquah High School.

Program Service Accomplishments

Program 1

Expenses: $181,597 Revenue: $175,981

Support of off season training, travel and tournaments, coaching and student recognition for sports teams and clubs.

Program 2

Expenses: $52,620 Revenue: $36,840

Grants to Issaquah High School to provide additional equipment and other support for extra-curricular activities for sports and clubs.

Program 3

Expenses: $26,119 Revenue: $44,013

Support of off season training, travel and tournaments, coaching and student recognition for football.

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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 $256,761

Program Service Revenue $0

Investment Income $123

Other Revenue $17,468

TOTAL REVENUE $274,352

Expense Breakdown

Grants Paid $39,778

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,336

Other Expenses $225,558

TOTAL EXPENSES $265,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,352	$254,646	+0.1%
Expenses	$265,336	$231,647	+0.1%
Net Income	$9,016	$22,999	-0.6%

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

Employees

N/A

Volunteers

100

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
Denise Jaeschke	President	1.00	Officer Director	$0	$0	$0
Eric Alverdes	Vice President	1.00	Officer Director	$0	$0	$0
Stacey Sunderland	Treasurer	1.00	Officer Director	$0	$0	$0
Ayana Meissner	Co-Treasurer	1.00	Officer Director	$0	$0	$0
Marcie Lewis	Secretary	1.00	Officer Director	$0	$0	$0
Amy Gibbons	Director	1.00	Director	$0	$0	$0
Kelly Mullet	Director	1.00	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	$274,352	$265,336	$216,445	$9,016
2024	$254,646	$231,647	$207,429	$22,999
2023	$208,261	$176,555	$184,430	$31,706
2022	$238,588	$175,686	$152,724	$62,902
2020	$159,598	$146,787	$131,259	$12,811