ARCADIA HIGH SCHOOL BOOSTER CLUB

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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

2007

Legal Domicile

Principal Officer

RIONA FUJINAGA

Phone

6262328870

Tax Period

2024-01-01 to 2024-12-31

ARCADIA HIGH SCHOOL BOOSTER CLUB, founded in 2007, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $87K, a strong 25% operating margin.

Mission

TO IMPROVE THE ATHLETIC FACILITIES AND PROGRAMS AT ARCADIA HIGH SCHOOL INCLUDING ACQUIRING NEW AND UPGRADING EXISTING ATHLETIC EQUIPMENT AND CONDUCTING A SPORTS SUMMER CAMP FOR ARCADIA HIGH SCHOOL ATHLETES.

Program Service Accomplishments

Program 1

Expenses: $210,808 Revenue: $0

TO IMPROVE THE ATHLETIC FACILITIES AND PROGRAMS AT ARCADIA HIGH SCHOOL, INCLUDING ACQUIRING NEW AND UPGRADING EXISTING ATHLETIC EQUIPMENT. AMOUNTS WERE PAID TO ARCADIA UNIFIED SCHOOL DISTRICT AND TO...

Program 2

Expenses: $51,101 Revenue: $0

THE ORGANIZATION CONDUCTED A SPORTS SUMMER CAMP FOR ACADIA HIGH SCHOOL ATHLETES.

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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 $66,852

Program Service Revenue $287,134

Investment Income $10

Other Revenue $0

TOTAL REVENUE $353,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,909

Other Expenses $266,915

TOTAL EXPENSES $266,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,996	$302,532	+0.2%
Expenses	$266,915	$192,061	+0.4%
Net Income	$87,081	$110,471	-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

250

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
RONNIE RUDOLPH	PRESIDENT	5	Director	$0	$0	$0
RIONA FUJINAGA	TREASURER	5	Officer	$0	$0	$0
DAVID MARI	VICE PRESIDENT	1	Officer	$0	$0	$0
JENNIFER FONG	SECRETARY	1	Officer	$0	$0	$0
CARMEN REGINA	MEMBERSHIP	1	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	No data	No data	No data	No data
2024	$353,996	$266,915	$439,650	$87,081
2023	$309,541	$199,070	$352,569	$110,471
2022	$470,251	$409,605	$242,098	$60,646
2021	$332,679	$350,377	$181,452	$-17,698
2019	$489,574	$468,055	$184,719	$21,519
2018	$492,533	$498,232	$163,200	$-5,699