Titan Band Booster Association

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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

2003

Legal Domicile

Principal Officer

Sasha Bailey

Phone

4696335630

Tax Period

2024-07-01 to 2025-06-30

Titan Band Booster Association, founded in 2003, is a small nonprofit in the Education sector that reported $234K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $201K left a modest 14% surplus.

Mission

To support the development of teamwork, organization, presentation, and musical skills of high school students through the Centennial High School Band.

Program Service Accomplishments

Program 1

Expenses: $118,302 Revenue: $164,133

Band Program - The organization funds the entry fee for the band to enter invitational marching contests that prepare the band for State sponsored district and regional marching competitions. In...

Band Program - The organization funds the entry fee for the band to enter invitational marching contests that prepare the band for State sponsored district and regional marching competitions. In addition, the organization funds technitians to work with the band members on marching techniques and music education. The organization also provides direct monetary support for other various expenses incurred by the Titan Band.

Program 2

Expenses: $59,060 Revenue: $61,650

Spring Trip - The organization defrays the cost of transportation and meals to the traditional trip for the band, which combines a music festival and competition with recreational activities.

Program 3

Expenses: $20,149 Revenue: $5,038

The organization funds support a band banquet to recognize the accomplishments and acheivements of the band members, both individually and collectively throughout the year.

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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 $3,300

Program Service Revenue $227,436

Investment Income $0

Other Revenue $3,385

TOTAL REVENUE $234,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,511

Other Expenses $201,268

TOTAL EXPENSES $201,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,121	$252,786	-0.1%
Expenses	$201,268	$217,596	-0.1%
Net Income	$32,853	$35,190	-0.1%

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

100

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
Sasha Bailey	President	5.00	Director	$0	$0	$0
Keisha Brooks	Vice President	5.00	Director	$0	$0	$0
Valerie Lonsdale	Treasurer	5.00	Director	$0	$0	$0
Tracy Glasgow	Secretary	5.00	Director	$0	$0	$0
Surya Pericherla	Parliamentarian	5.00	Director	$0	$0	$0
William Sun	Chief Technology Officer	5.00	Director	$0	$0	$0
Sarah McBride	Uniforms	5.00	Director	$0	$0	$0
Jenny Denis	Socials Coordinator	5.00	Director	$0	$0	$0
Rob Farish	Food Services Coordinator	5.00	Director	$0	$0	$0
Josiah Belveal	Consessions Co-Coordinator	5.00	Director	$0	$0	$0
Timothy Leigh	Equipment and Props	5.00	Director	$0	$0	$0
Jake Poulsen	Equipment and Props	5.00	Director	$0	$0	$0
Stacey Conant	Spirit Wear Coordinator	5.00	Director	$0	$0	$0
Shannon Rosenfield	Guard Co-Coordinator	5.00	Director	$0	$0	$0
Meghan Mazzola	Guard Co-Coordinator	5.00	Director	$0	$0	$0
Nadya Bashiti	Fundraising	5.00	Director	$0	$0	$0
Amanda Reed	Volunteer Coordinator	5.00	Director	$0	$0	$0
Tina Mellon	Percussion Coordinator	5.00	Director	$0	$0	$0
Mario Leal	Media Coordinator	5.00	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
2025	$234,121	$201,268	$146,811	$32,853
2024	$252,786	$217,596	$40,559	$35,190
2023	$336,894	$337,426	$5,369	$-532
2022	$218,160	$238,730	$84,523	$-20,570
2020	$258,603	$197,840	$177,700	$60,763
2019	$315,349	$293,856	$123,562	$21,493