Hillgrove Orchestra Booster Club Inc

EIN: 134345983 501(c)(3)

Powder Springs, GA

Total Revenue
$26,416
Total Expenses
$24,567
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
GA
Principal Officer
Veda Bush
Phone
6785957589
Tax Period
2019-07-01 to 2020-06-30

Hillgrove Orchestra Booster Club Inc, founded in 2006, is a micro nonprofit that reported $26K in total revenue in fiscal year 2019. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $25K left a modest 7% surplus.

Mission

HOBC shall be to promote ways and means of providing needs for the Hillgrove High School Orchestra Program above those supplied by the Cobb County 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $16,692
Program Service Revenue $9,724
Investment Income $0
Other Revenue $0
TOTAL REVENUE $26,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $13,022
Program Expenses $6,909
Other Expenses $24,567
TOTAL EXPENSES $24,567

Year-over-Year Comparison

2019 2018 Change
Revenue $26,416 $249,812 -0.9%
Expenses $24,567 $233,247 -0.9%
Net Income $1,849 $16,565 -0.9%
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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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
50

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Veda Bush Treasurer 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
2020 $26,416 $24,567 No data $1,849
2019 $249,812 $233,247 No data $16,565
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