THE AMADOR ATHLETIC 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

1987

Legal Domicile

Phone

9259636371

Tax Period

2024-08-01 to 2025-07-31

THE AMADOR ATHLETIC BOOSTERS CLUB, founded in 1987, is a small nonprofit that reported $731K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $675K left a modest 8% surplus.

Mission

TO PROMOTE HIGH SCHOOL ATHLETICS TO ALL STUDENTS AT AMADOR VALLEY HIGH SCHOOL IN PLEASANTON CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $666,630 Revenue: $722,678

The Amador Athletic Booster Club provides funds to all the Amador Valley High School sports programs (26 teams, 1600 athletes) for major field/gym improvement projects and renovation, scoreboards...

The Amador Athletic Booster Club provides funds to all the Amador Valley High School sports programs (26 teams, 1600 athletes) for major field/gym improvement projects and renovation, scoreboards, sports equipment, uniforms, team training fees, tournament expenses, trainer fees, banquet, athlete recognition, medical supplies, transportation costs, scholarships to student athletes, team grants and special projects.Income and expenses are dedicated to this service accomplishment each year.

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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 $340,636

Program Service Revenue $99,736

Investment Income $8,334

Other Revenue $282,308

TOTAL REVENUE $731,014

Expense Breakdown

Grants Paid $80,042

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $666,630

Other Expenses $595,409

TOTAL EXPENSES $675,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$731,014	$571,328	+0.3%
Expenses	$675,451	$534,786	+0.3%
Net Income	$55,563	$36,542	+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

175

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
MICHELLE ZUANICH	COMMUNICATIONS	2.00	Director	$0	$0	$0
STACY MERRILL	VP MEMBERSHIP	2.00	Director	$0	$0	$0
ASHLEY KENITZER	Director Teams	2.00	Director	$0	$0	$0
JEN MURPHY	VP ALUMNI	2.00	Director	$0	$0	$0
KELLY CANTU	VP FUNDRAISING	2.00	Director	$0	$0	$0
ALISA STOADDARD	VP SPONSORSHIPS	2.00	Director	$0	$0	$0
DAVE JOGOE	President	3.00	Officer	$0	$0	$0
LAURIE WALKER-WHITELAND	Treasurer	3.00	Officer	$0	$0	$0
NATASHA WANIS	Secretary	1.00	Officer	$0	$0	$0
CHRIS LOVELOCK	FIN SECRETARY	2.00	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	$731,014	$675,451	$418,801	$55,563
2024	$571,328	$534,786	$363,238	$36,542
2023	$577,265	$514,180	$326,696	$63,085
2022	$503,531	$458,665	$263,611	$44,866
2021	$223,719	$160,134	$218,745	$63,585
2020	$595,965	$651,615	$155,160	$-55,650
2019	$974,944	$947,118	$210,810	$27,826
2018	$1,129,912	$1,072,195	$182,984	$57,717