LOST RIVER BOOSTER 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

1992

Legal Domicile

Principal Officer

Amie McAuliffe

Phone

5418914503

Tax Period

2023-07-01 to 2024-06-30

LOST RIVER BOOSTER CLUB, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $590K in total revenue in fiscal year 2023. Revenue surged 766% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 187% operating deficit.

Mission

The mission of the Lost River Booster Club is to support Lost River Jr./Sr. High school activities and athletics by advancing learning opportunities, encouraging participation, and promoting the highest ideals of character in the student body. We challenge students to be engaged in their school and communities and to always represent themselves and their schoolmates with dignity and respect.

Program Service Accomplishments

Program 1

Expenses: $1,690,603 Revenue: $0

The Lost River Booster Club is nearing the end of a capital campaign to raise money to build an additional gym, arts classroom, technology classroom, concession style kitchen, and fitness center at the Lost River Campus. Building began in August 2022. The expenses incurred in our 2023/2024 fiscal year include fees from engineering, architects and contractors. 100% of the student body will benefit as well as a large percentage of our local communities.

Program 2

Expenses: $1,490 Revenue: $0

Academic and Enrichment Support of students at Lost River Jr./Sr. High School. The Lost River Booster Club donated to the FBLA. Additionally, we sponsored the end of year swim and BBQ, and a...

Academic and Enrichment Support of students at Lost River Jr./Sr. High School. The Lost River Booster Club donated to the FBLA. Additionally, we sponsored the end of year swim and BBQ, and a teacher/classified staff appreciation day. 110 students and 45 teachers benefited.

Program 3

Expenses: $555 Revenue: $0

Athletic support of students at Lost River Jr./Sr. High School. The Lost River Booster Club sponsors a dessert sports banquet in each season and donates to athletic clubs that need funding. 75% of...

Athletic support of students at Lost River Jr./Sr. High School. The Lost River Booster Club sponsors a dessert sports banquet in each season and donates to athletic clubs that need funding. 75% of the student body benefits, which is approximately 175 students.

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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 $562,545

Program Service Revenue $0

Investment Income $25,541

Other Revenue $1,993

TOTAL REVENUE $590,079

Expense Breakdown

Grants Paid $3,045

Salaries & Benefits $0

Fundraising Expenses $570

Program Expenses $1,693,648

Other Expenses $1,693,070

TOTAL EXPENSES $1,696,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,079	$68,167	+7.7%
Expenses	$1,696,115	$88,471	+18.2%
Net Income	$-1,106,036	$-20,304	+53.5%

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

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
Jana Dunlea	President-Board Member	2	Officer Director	$0	$0	$0
Ivan Hernandez	Vice President-Board Member	2	Officer Director	$0	$0	$0
Amie McAuliffe	Treasurer-Board Member	5	Officer Director	$0	$0	$0
Angie Wallin	Board Member	2	Director	$0	$0	$0
Tuesday Herring	Board Member	2	Director	$0	$0	$0
Connie Venegas	Board Member	2	Director	$0	$0	$0
Heather Palmer	Secretary-Board Member	2	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
2024	$590,079	$1,696,115	$14,670	$-1,106,036
2023	$68,167	$88,471	$1,123,385	$-20,304
2022	$897,868	$145,437	$1,143,689	$752,431