SAN RAMON VALLEY HS 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

Formation Year

1986

Legal Domicile

Principal Officer

Rich Hooper

Phone

9257368516

Tax Period

2023-07-01 to 2024-06-30

SAN RAMON VALLEY HS ATHLETIC BOOSTERS SRVHS ATHLETIC BOOSTER CLUB INC, founded in 1986, is a small nonprofit that reported $363K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

SUPPORT IS ACCOMPLISHED BY PROVIDING LEADERSHIP, ASSISTANCE, FUNDING AND GUIDANCE IN WAYS THAT WILL HELP TO:* PROVIDE SAFE AND QUALITY PROGRAMS* PROVIDE SAFE ATHLETIC FACILITIES* PROMOTE SPORTSMANSHIP* INVOLVE THE COMMUNITY* PROVIDE ATHLETIC OPPORTUNITY FOR EVERY STUDENT AT SRVHS.

Program Service Accomplishments

Program 1

Expenses: $362,167 Revenue: $9,400

The San Ramon Valley High School Athletic Boosters is dedicated to supporting our athletic programs in both men's and women's sports. We continue to contribute approximately $200,000 to subsidize the funding necessary to provide a quality athletic program for the students at S.R.V.H.S. We support all 22 athletic teams at SRVHS and every dollar we raise goes back into SRV Athletics. We also fund a variety of specific equipments requests throughout the year. Last year almost 500 families were a part of the Athletic Booster program.

Program 2

Over the past few years, the Athletic Boosters Club has been instrumental in funding items such as the new stadium field scoreboard, cameras, the all weather track, a new pole vault pit, lacrosse...

Over the past few years, the Athletic Boosters Club has been instrumental in funding items such as the new stadium field scoreboard, cameras, the all weather track, a new pole vault pit, lacrosse helmets and nets, football helmets, a baseball field backstop and equipment for many other sports. This year funds were raised to fund the Weight Room.

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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 $258,225

Program Service Revenue $0

Investment Income $0

Other Revenue $104,852

TOTAL REVENUE $363,077

Expense Breakdown

Grants Paid $223,243

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $362,167

Other Expenses $147,225

TOTAL EXPENSES $370,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,077	$236,513	+0.5%
Expenses	$370,468	$251,967	+0.5%
Net Income	$-7,391	$-15,454	-0.5%

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
Rich Hooper	President	10.00	Officer Director	$0	$0	$0
Patti Steele	Vice President	10.00	Officer Director	$0	$0	$0
Shannon Mundelius	Treasurer	10.00	Officer Director	$0	$0	$0
Kristen Sheffield	Secretary	1.00	Officer Director	$0	$0	$0
Cherie Bray	Scholarship	2.00	Director	$0	$0	$0
Conor Dunn	Alumni	2.00	Director	$0	$0	$0
Lydia Gann	Alumni	2.00	Director	$0	$0	$0
Gina Nicholson	Sponsorship	2.00	Officer Director	$0	$0	$0
Carrie Shapiro	Sponsorship	2.00	Officer Director	$0	$0	$0
Jenn Cordieiro	Fundraising	2.00	Officer Director	$0	$0	$0
Amy Eichten	Fundraising	2.00	Officer Director	$0	$0	$0
Carrie Nevis	Athlete - Month	2.00	Director	$0	$0	$0
Hilary Navone	Athlete - Month	2.00	Director	$0	$0	$0
Heidi Temkin	Wolf Pack Wkly	2.00	Director	$0	$0	$0
Jennifer Vasconi	Spirit Wear	2.00	Director	$0	$0	$0
Dena Mazza	Spirit Wear	2.00	Director	$0	$0	$0
Chris DeClercq	Athletic Dir.	2.00	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	No data	No data	No data	No data
2024	$363,077	$370,468	$39,308	$-7,391
2023	$236,513	$251,967	$47,699	$-15,454
2022	$230,781	$197,946	$63,153	$32,835
2020	$189,598	$179,542	$26,514	$10,056
2019	$224,119	$429,205	$31,558	$-205,086

SAN RAMON VALLEY HS ATHLETIC BOOSTERS SRVHS ATHLETIC BOOSTER CLUB INC