Falcon Drama Boosters Inc (EIN 202935375) - 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

2005

Legal Domicile

Principal Officer

Kristin Tufo

Phone

4105440900

Tax Period

2024-01-01 to 2024-12-31

Falcon Drama Boosters Inc, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 26% operating deficit.

Mission

Support organization for SPHS Drama Department

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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 $1,048

Program Service Revenue $151,977

Investment Income $5

Other Revenue $0

TOTAL REVENUE $153,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,672

Other Expenses $192,989

TOTAL EXPENSES $192,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,030	$210,342	-0.3%
Expenses	$192,989	$201,513	0.0%
Net Income	$-39,959	$8,829	-5.5%

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

N/A

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
Kristin Tufo	President	3.00	Officer Director	$0	$0	$0
Linda Testerman	Vice President	2.00	Officer Director	$0	$0	$0
Jennifer Kessler	Recording Secretary	2.00	Officer Director	$0	$0	$0
Carrie Moran	Treasurer	4.00	Officer Director	$0	$0	$0
Amy Donegan	Corresponding Secretary	2.00	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
2024	$153,030	$192,989	$32,485	$-39,959
2023	$210,342	$201,513	$72,444	$8,829

Falcon Drama Boosters Inc