College Park Cavalier Band Booster Club (EIN 202644146) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Suzanne Ross

Phone

2817053788

Tax Period

2024-06-01 to 2025-05-31

College Park Cavalier Band Booster Club, founded in 2004, is a small nonprofit in the Education sector that reported $479K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To provide necessary support for all band activites at The Woodlands College Park High School in the Conore Independent School District. There are approximately 295 students in The Woodlands College Park High School Band

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $237,720

Program Service Revenue $82,971

Investment Income $0

Other Revenue $158,780

TOTAL REVENUE $479,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $455,134

Other Expenses $469,386

TOTAL EXPENSES $469,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,471	$442,298	+0.1%
Expenses	$469,386	$480,666	0.0%
Net Income	$10,085	$-38,368	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Jennifer Horn	President	010.00	Officer Director	$0	$0	$0
Carolyn Carter	1st VP - Finance	010.00	Officer Director	$0	$0	$0
Eric Horn	VP - Membership	010.00	Officer Director	$0	$0	$0
Mike Winkler	VP - Operations	010.00	Officer Director	$0	$0	$0
Jon Gifford	VP- Operations	010.00	Officer Director	$0	$0	$0
Beverly Grado	Treasurer - A/R	010.00	Officer Director	$0	$0	$0
Suzanne Ross	Treasurer - A/P	010.00	Officer Director	$0	$0	$0
Mishelle Bass	Secretary	005.00	Officer Director	$0	$0	$0
Jennifer Martin	Competition Meals	004.00	Director	$0	$0	$0
Maria Croft	Chaperone Coordinator	004.00	Director	$0	$0	$0
Katy Howell	Communications Chair	005.00	Director	$0	$0	$0
Sherry Cusano	Pavilion Co-Chair	004.00	Director	$0	$0	$0
Amy Edwards	Concessions Coordinator	004.00	Director	$0	$0	$0
Jennifer Horn	Corporate Sponsorship Chairman	004.00	Director	$0	$0	$0
Ginny Kuhnel	Competition Meals	004.00	Director	$0	$0	$0
Sonya May	Parliamentarian	004.00	Director	$0	$0	$0
Paul Alvarez	Pit Crew Chair	004.00	Director	$0	$0	$0
Jeff Wagner	Pit Crew Co-Chair	004.00	Director	$0	$0	$0
Sonia Woodfall	Required Wear Coordinator	004.00	Director	$0	$0	$0
Sherry Cusano	Required Wear Coordinator	004.00	Director	$0	$0	$0
Flor Schnicer	Section Chair Liaison	004.00	Director	$0	$0	$0
Femi Idowu	Senior Scholarship Coordinator	004.00	Director	$0	$0	$0
Flor Schnicer	Social Committee Chair	004.00	Director	$0	$0	$0
Mike Winkler	Social Media	004.00	Director	$0	$0	$0
Jenn Whitley	Spirit Coordinator	004.00	Director	$0	$0	$0
Nancy Gurley	Spirit Wear Coordinator	004.00	Director	$0	$0	$0
Cristen Dimas	Uniform Chair	004.00	Director	$0	$0	$0
Jaime DiNoia	Website/Tech Chair	004.00	Director	$0	$0	$0
Jennifer Brown	Color Guard Liaison	004.00	Director	$0	$0	$0
Lindsey Allen	Clarinet	004.00	Director	$0	$0	$0
Michele Welsh	Euphonium Baritone	004.00	Director	$0	$0	$0
Mishele Bass	Flute	004.00	Director	$0	$0	$0
Keri Wagner	French Horns	004.00	Director	$0	$0	$0
Dianne Lloyd	Trombones	004.00	Director	$0	$0	$0
Jaime DiNoia	Percussion	004.00	Director	$0	$0	$0
Emily Randle	Saxaphones	004.00	Director	$0	$0	$0
Jennifer Davenport	Trumpets	004.00	Director	$0	$0	$0
Frances Parker	Tubas	004.00	Director	$0	$0	$0
Mike Winkler	Water Coordinator	004.00	Director	$0	$0	$0
Candace Fenno	Uniform Chair	004.00	Director	$0	$0	$0
Andrew Black	Prop Crew Co-Chair	004.00	Director	$0	$0	$0
Matt Jurik	Prop Crew Chair	004.00	Director	$0	$0	$0
Carolyn Carter	Marchathon Coordinator	004.00	Director	$0	$0	$0
Martha Douglas	Game Day Meals Co-Chair	004.00	Director	$0	$0	$0
Shannon Black	Pavillion Co-Chair	004.00	Director	$0	$0	$0
Andrea Osier	Chaperone Co-Chair	004.00	Director	$0	$0	$0
Jon Gifford	Bank Olympics	004.00	Director	$0	$0	$0
Brad Ross	BOA Coordinator	004.00	Director	$0	$0	$0
Dianne Lloyd	Social Media - Co-Chair	004.00	Director	$0	$0	$0
Flor Schnicer	Spirit Wear Coordinator	004.00	Director	$0	$0	$0
Crystal Conway	Game Day Meals	004.00	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	$479,471	$469,386	$82,536	$10,085
2024	$442,298	$480,666	$72,451	$-38,368
2023	$461,369	$398,677	$110,819	$62,692
2022	$342,323	$359,290	$48,127	$-16,967
2021	$199,208	$198,323	$65,094	$885
2020	$338,734	$302,173	$64,209	$36,561
2019	$324,653	$341,293	$27,648	$-16,640

College Park Cavalier Band Booster Club