BEAR CREEK HIGH SCHOOL ATHLETIC FOUNDATION

EIN: 943206739 501(c)(3)

STOCKTON, CA

Total Revenue
$218,432
Total Expenses
$259,062
Total Assets
$84,312
Net Assets
$84,312
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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
1993
Legal Domicile
CA
Phone
2099538265
Tax Period
2019-01-01 to 2019-12-31

BEAR CREEK HIGH SCHOOL ATHLETIC FOUNDATION, founded in 1993, is a small nonprofit that reported $218K in total revenue in fiscal year 2019. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $259K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ENHANCE ATHLETIC PROGRAMS AT BEAR CREEK HIGH SCHOOL BY HELPING PROVIDE EQUIPMENT, UNIFORMS, TRANSPORTATION, AND ENTRY FEES.

Program Service Accomplishments

Program 1
Expenses: $259,062

PROVIDE ATHLETIC TEAMS OF APROX. 900 STUDENTS WITH EQUIPMENT, UNIFORMS, AND ENTRY FEES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $29,943
Program Service Revenue $82,578
Investment Income $51
Other Revenue $105,860
TOTAL REVENUE $218,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $259,062
Other Expenses $259,062
TOTAL EXPENSES $259,062

Year-over-Year Comparison

2019 2018 Change
Revenue $218,432 $290,663 -0.2%
Expenses $259,062 $269,827 0.0%
Net Income $-40,630 $20,836 -2.9%
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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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONITA LAMPKIN-BURKS Vice President 2.00
Director
$0 $0 $0
CASSANDRA PRICE President 2.00
Director
$0 $0 $0
JUDY CROOM Secretary 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
2019 $218,432 $259,062 $84,312 $-40,630
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