SANTA YNEZ FOOTBALL BOOSTERS INC

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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

1978

Legal Domicile

Principal Officer

JEFF DEFOREST

Phone

8058861778

Tax Period

2023-01-01 to 2023-12-31

SANTA YNEZ FOOTBALL BOOSTERS INC, founded in 1978, is a small nonprofit in the Education sector that reported $196K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

SUPPORT THE LOCAL HIGH SCHOOL FOOTBALL PROGRAM WITH FUNDRAISING ACTIVITIES, PURCHASE OF EQUIPMENT, SUPPLIES AND TRAINING FOR PLAYERS AND COACHES.

Program Service Accomplishments

Program 1

Expenses: $203,065 Revenue: $44,374

PURCHASE AND MAINTENANCE OF EQUIPMENT AND PAYMENT OF VARIOUS TEAM EXPENSES

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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 $153,973

Program Service Revenue $44,374

Investment Income $0

Other Revenue $-1,950

TOTAL REVENUE $196,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,065

Other Expenses $206,702

TOTAL EXPENSES $206,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,397	$154,592	+0.3%
Expenses	$206,702	$167,517	+0.2%
Net Income	$-10,305	$-12,925	-0.2%

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
JEFF DEFOREST	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH SNOW	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JACKIE SWAIN	SECRETARY	2.00	Officer Director	$0	$0	$0
AMBER THOMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
KURTIS BLUNT	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEE FRAUSTO	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA SANDOVAL	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$196,397	$206,702	$15,835	$-10,305