Kell Band Booster Association Inc (EIN 043619629) - 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

2002

Legal Domicile

Principal Officer

Elizabeth Green

Phone

6784947844

Tax Period

2024-01-01 to 2024-12-31

Kell Band Booster Association Inc, founded in 2002, is a small nonprofit in the Education sector that reported $331K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $302K left a modest 9% surplus.

Mission

Provide for the needs of the Kell High School Band Program above those supplied by the Cobb County GA School System

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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 $330,609

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $330,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,605

Program Expenses $144,348

Other Expenses $302,018

TOTAL EXPENSES $302,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,609	$258,854	+0.3%
Expenses	$302,018	$274,912	+0.1%
Net Income	$28,591	$-16,058	-2.8%

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

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
SABRINA VERA	TreasurerPayables	2.00	Officer	$0	$0	$0
ANDREA VARIN	TreasurerReceivables	2.00	Officer	$0	$0	$0
SARAH JOHNSON	CoSecretary	2.00	Officer	$0	$0	$0
AMANDA LEONARD	Co President	2.00	Officer	$0	$0	$0
VINCE VRUNO	Vice President	2.00	Officer	$0	$0	$0
CINDY GOOLSBY	TreasureReceivables	2.00	Officer	$0	$0	$0
STEPHANIE JONES	CoPresident	2.00	Officer	$0	$0	$0
ELIZABETH GREEN	CoTreasurer	2.00	Officer	$0	$0	$0
MEGAN GALYAS	CoSecretary	2.00	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
2024	$330,609	$302,018	$99,794	$28,591
2023	$258,854	$274,912	$71,203	$-16,058
2022	$283,390	$305,642	$84,868	$-22,252
2021	$191,831	$150,735	$110,413	$41,096
2020	$98,651	$119,596	$69,317	$-20,945
2019	$248,578	$250,611	$90,443	$-2,033
2018	$247,941	$265,565	$92,475	$-17,624

Kell Band Booster Association Inc