FOOTHILL ATHLETIC BOOSTERS (EIN 942418064) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Phone

9254845801

Tax Period

2023-07-01 to 2024-06-30

FOOTHILL ATHLETIC BOOSTERS, founded in 1975, is a small nonprofit that reported $691K in total revenue in fiscal year 2023. The organization ran a surplus of $150K, a strong 22% operating margin.

Mission

Provide support for athletic programs at Foothill High School located in Pleasanton, CA in the form of equipment, officials and tournaments to further continuance and success of all athletic programs at the high school.

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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 $0

Program Service Revenue $690,917

Investment Income $288

Other Revenue $0

TOTAL REVENUE $691,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $540,987

Other Expenses $540,987

TOTAL EXPENSES $540,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$691,205	$680,264	+0.0%
Expenses	$540,987	$678,769	-0.2%
Net Income	$150,218	$1,495	+99.5%

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
DEREK PEREZ	President	7.00	Officer	$0	$0	$0
ANDREA OLSON	Treasurer	5.00	Officer	$0	$0	$0
CARON KNIGHT	Secretary	4.00	Officer	$0	$0	$0
NATHAN BENNET	Trustee	4.00	Officer	$0	$0	$0
MELISSA BENNETT	MembershipChair	4.00	Officer	$0	$0	$0
VICTORIA DEL MUNDO	VP FUNDRAISING	4.00	Officer	$0	$0	$0
JENNIFER SCHMITT	SOCIAL MEDIA	4.00	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	$691,205	$540,987	$745,714	$150,218
2023	$680,264	$678,769	$592,361	$1,495
2022	$521,691	$408,859	$630,050	$112,832
2021	$254,675	$288,582	$517,217	$-33,907
2020	$690,962	$498,424	$547,940	$192,538
2019	$1,091,845	$1,063,146	$355,402	$28,699
2018	$699,479	$641,526	$305,265	$57,953

FOOTHILL ATHLETIC BOOSTERS