CULVER CITY HIGH SCHOOL BOOSTERS I… - 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

1988

Legal Domicile

Phone

3103838825

Tax Period

2024-07-01 to 2025-06-30

CULVER CITY HIGH SCHOOL BOOSTERS INC, founded in 1988, is a small nonprofit in the Education sector that reported $472K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $430K left a modest 9% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO SUPPLEMENT AND ASSIST HIGH SCHOOL SPORTS ACTIVITIESTO ENABLE STUDENTS TO PARTICIPATE IN THOSE ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $378,969

THE BOOSTER CLUB PURCHASES UNIFORMS FOR VARIOUS SPORTS ACTIVITIES, PAYS FOR BUS RENTALS, FACILITY MAINTENANCE, COST OF COACHES, TRAVEL EXPENSES, ETC FOR THE VARIOUS SPORTS ACTIVITIES.

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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 $410,621

Program Service Revenue $61,838

Investment Income $15

Other Revenue $0

TOTAL REVENUE $472,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,020

Program Expenses $378,969

Other Expenses $430,127

TOTAL EXPENSES $430,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,474	$407,016	+0.2%
Expenses	$430,127	$416,977	+0.0%
Net Income	$42,347	$-9,961	-5.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
ANNE WILLIAMS	PRESIDENT	Officer	$0	$0	$0
TIN HOANG	VICE PRESIDENT	Officer	$0	$0	$0
GINA HERRBACH	SECRETARY	Officer	$0	$0	$0
ED RUDOLPH	TREASURER	Officer	$0	$0	$0
HECTOR MARIN	COMMUNICATIONS DIRECTOR	Officer	$0	$0	$0
ADAM ESKRIDGE	CCHS ATHLETIC DIRECTORREP	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	$472,474	$430,127	$286,192	$42,347
2024	No data	No data	No data	No data
2023	$386,514	$386,272	$319,368	$242
2023	$386,514	$451,834	$253,806	$-65,320
2022	$263,321	$356,457	$319,126	$-93,136
2018	$446,346	$431,521	$280,330	$14,825

CULVER CITY HIGH SCHOOL BOOSTERS INC