HERITAGE BAND BOOSTER CLUB INC (EIN 141938025) - 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

2014

Legal Domicile

Principal Officer

ROBERT QUINN

Tax Period

2017-06-01 to 2018-05-31

HERITAGE BAND BOOSTER CLUB INC, founded in 2014, is a small nonprofit that reported $130K in total revenue in fiscal year 2017. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $121K left a modest 7% surplus.

Mission

TO PROVIDE SUPPORT FOR HERITAGE HIGH SCHOOL BAND IN THEIR QUALITY MUSICAL INSTRUCTION AND TO ASSIST THE BAND IN THE DEVELOPMENT OF THEIR STUDENTS MUSICALLY, ACADEMICALLY AND SOCIALLY. THE INDIVIDUAL AND COLLECTIVE GROWTH OF THE BAND AND THEIR STUDENTS ARE THE CLUB'S PRIMARY FOCUS. THE BOOSTERS WILL STRIVE TO PROVIDE FINANCIAL SUPPORT TO THE BAND'S PROGRAMS CONSISTENT WITH THE POLICIES OF HERITAGE SCHOOL AND THE CATOOSA COUNTY GEORGIA SCHOOL BOARD OF EDUCATION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $88,474

Program Service Revenue $0

Investment Income $199

Other Revenue $41,816

TOTAL REVENUE $130,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,038

Fundraising Expenses $0

Program Expenses $120,751

Other Expenses $95,713

TOTAL EXPENSES $120,751

Year-over-Year Comparison

	2017	2016	Change
Revenue	$130,489	$202,171	-0.4%
Expenses	$120,751	$188,128	-0.4%
Net Income	$9,738	$14,043	-0.3%

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

Volunteers

N/A

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
KATHLEEN J HILL	PRESIDENT	N/A	Officer Director	$0	$0	$0
PATTI BOBO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LINDA SMITH	SECRETARY	N/A	Officer Director	$0	$0	$0
ROBERT QUINN	TREASURER	N/A	Officer Director	$0	$0	$0
KIM CARTER	ASST. TREASU	N/A	Officer Director	$0	$0	$0
SARAH HOOPER	COMMUNICATIO	N/A	Officer Director	$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
2018	$130,489	$120,751	$40,257	$9,738

HERITAGE BAND BOOSTER CLUB INC