CPHS CELEBRITIES BOOSTERS (EIN 010820257) - 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

2007

Legal Domicile

Principal Officer

WENDY LAMBERT

Phone

5127012217

Tax Period

2024-06-01 to 2025-05-31

CPHS CELEBRITIES BOOSTERS, founded in 2007, is a small nonprofit in the Education sector that reported $288K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $257K left a modest 11% surplus.

Mission

To serve the dance community of Cedar Park High School.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $288,180

TOTAL REVENUE $288,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $23,091

Program Expenses $39,133

Other Expenses $257,377

TOTAL EXPENSES $257,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,180	$213,515	+0.3%
Expenses	$257,377	$183,830	+0.4%
Net Income	$30,803	$29,685	+0.0%

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

N/A

Independent Members

N/A

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
BROOKE MORGAN	PRESIDENT	5	Officer	$0	$0	$0
WENDY LAMBERT	TREASURER	10	Officer	$0	$0	$0
BROOKE HOLMES	VICE PRESIDENT - LUMINARIES	5	Officer	$0	$0	$0
CHRISSY PRIBYLA	VICE PRESIDENT - CELEBRITIES	8	Officer	$0	$0	$0
CINDY COOPER	SECRETARY	3	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	$288,180	$257,377	$120,511	$30,803
2024	$180,754	$160,976	$111,035	$19,778

CPHS CELEBRITIES BOOSTERS