PALOS VERDES PENINSULA HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 954331744) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

DON KOEBERLE

Phone

3109952137

Tax Period

2023-07-01 to 2024-06-30

PALOS VERDES PENINSULA HIGH SCHOOL ATHLETIC BOOSTER CLUB, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $118K in total revenue in fiscal year 2023. Expenses of $152K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE CLUB IS ORGANIZED TO RAISE FUNDS AND FINANCIALLY SUPPORT PENINSULA HIGH SCHOOL'S ATHLETIC PROGRAM. THIS INCLUDES SUPPORTING GENERAL OPERATIONS, PURCHASING EQUIPMENT, AND MAINTAINING FACILITIES.

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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 $110,423

Program Service Revenue $0

Investment Income $1,544

Other Revenue $5,904

TOTAL REVENUE $117,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,182

Other Expenses $152,082

TOTAL EXPENSES $152,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,871	$124,018	0.0%
Expenses	$152,082	$98,932	+0.5%
Net Income	$-34,211	$25,086	-2.4%

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

$3,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNDEE JACKSON	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
KIM REDDY	RECORDING SECRETARY	1.00	Director	$0	$0	$0
PAUL RAND	PAST PRESIDENT	1.00	Director	$0	$0	$0
JINA SON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JEANNIE MASSEY	CO-PRESIDENT	8.00	Officer Director	$0	$0	$0
GLENN THOMPSON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MICHAEL SHULL	VP TEAM LIAISON	1.00	Director	$0	$0	$0
SANDY WILLENS	TREASURER	2.00	Officer Director	$0	$0	$0
DON KOEBERLE	CO-PRESIDENT	8.00	Officer Director	$0	$0	$0
STACEY LAUNIUS	VP FUNDRAISING	2.00	Director	$0	$0	$0
JOSEPH JARAMILLO	VP COMMUNICATIONS	2.00	Director	$3,170	$0	$3,170
JULIA PARTON	FINANCIAL SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$117,871	$152,082	$293,723	$-34,211
2023	$124,018	$98,932	$325,340	$25,086
2022	$162,803	$127,284	$300,255	$35,519
2021	$123,947	$125,534	$264,736	$-1,587
2020	$151,837	$180,582	$266,619	$-28,745
2019	$191,408	$219,319	$295,068	$-27,911
2018	$241,827	$231,485	$322,979	$10,342

PALOS VERDES PENINSULA HIGH SCHOOL ATHLETIC BOOSTER CLUB