CYPRESS HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 952989825) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

CYPRESS HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 1983, is a small nonprofit in the Education sector that reported $593K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

SPONSOR HIGH SCHOOL ATHLETIC PROGRAMS AND PROVIDE SCHOLARSHIP MONEY TO STUDENT ATHLETES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,620

Program Service Revenue $589,055

Investment Income $561

Other Revenue $0

TOTAL REVENUE $593,236

Expense Breakdown

Grants Paid $51,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $569,845

Other Expenses $541,384

TOTAL EXPENSES $593,284

Year-over-Year Comparison

	2025	2024	Change
Revenue	$593,236	$657,233	-0.1%
Expenses	$593,284	$484,910	+0.2%
Net Income	$-48	$172,323	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSIA MAYER	Secretary	11.00	Officer Director	$0	$0	$0
KATHIE THORP	Vice President	11.00	Officer Director	$0	$0	$0
TOM MILLIER	Treasurer	11.00	Officer Director	$0	$0	$0
SUSAN ANESI	President	11.00	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	$593,236	$593,284	$838,950	$-48
2024	No data	No data	No data	No data
2023	$675,544	$561,362	$263,247	$114,182
2022	$247,101	$180,561	$149,065	$66,540
2022	$1,235,605	$950,905	$568,774	$284,700
2021	$2,388,915	$2,328,164	$284,074	$60,751
2020	$253,404	$215,571	$223,323	$37,833
2019	$440,047	$326,757	$185,490	$113,290
2018	$379,833	$344,829	$72,200	$35,004

CYPRESS HIGH SCHOOL ATHLETIC BOOSTER CLUB