New Braunfels High School Band Boosters Association Inc (EIN 043799553) - 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

2004

Legal Domicile

Phone

8306201867

Tax Period

2024-06-01 to 2025-05-31

New Braunfels High School Band Boosters Association Inc, founded in 2004, is a small nonprofit in the Education sector that reported $328K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 36% operating margin.

Mission

Provide support for the New Braunfels High School Marching Band

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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 $83,727

Program Service Revenue $0

Investment Income $1,836

Other Revenue $242,267

TOTAL REVENUE $327,830

Expense Breakdown

Grants Paid $190,920

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,485

Other Expenses $18,277

TOTAL EXPENSES $209,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,830	$222,329	+0.5%
Expenses	$209,197	$217,687	0.0%
Net Income	$118,633	$4,642	+24.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Bray	President Elect	5.00	Director	$0	$0	$0
Beau Rogers	Vice President	5.00	Officer	$0	$0	$0
Jennifer Reimann	Secretary	5.00	Officer	$0	$0	$0
Joel Krock	Treasurer	5.00	Officer	$0	$0	$0
Jennifer Martin	President	5.00	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
2025	$327,830	$209,197	$296,742	$118,633
2024	$222,329	$217,687	$155,120	$4,642
2023	$279,878	$311,575	$150,478	$-31,697
2022	$267,421	$145,897	$182,175	$121,524

New Braunfels High School Band Boosters Association Inc