ESPRIT DE CORPS BOOSTERS (EIN 204845147) - 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

KATY DUKE

Phone

5123507436

Tax Period

2021-06-01 to 2022-05-31

ESPRIT DE CORPS BOOSTERS, founded in 2005, is a small nonprofit in the Youth Development sector that reported $110K in total revenue in fiscal year 2021. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $18K, a strong 17% operating margin.

Mission

THE ESPRIT DE CORPS (EDC) BOOSTERS EXISTS TO SUPPORT THE STUDENTS, FACULTY, ADMINISTRATION AND COMMUNITY IN DEVELOPING, MAINTAINING AND IMPROVING THE BURNET HIGH SCHOOL BAND AND BURNET HIGH SCHOOL DRILL TEAM. THROUGH ITS ACTIVE PARTICIPATION AND POSITIVE ENCOURAGEMENT, THE EDC BOOSTERS PROMOTES THESE TWO PROGRAMS AS CULTURAL AND EDUCATIONAL ASSETS TO THE SCHOOL AND THE CITY OF BURNET, TEXAS. THE GOAL OF THE EDC BOOSTERS IS TO RECRUIT AND RETAIN STUDENTS IN THE PROGRAMS TO MAINTAIN A COMPETITIVE PROGRAM AND EXPAND THE EDUCATION OF STUDENTS BEYOND BURNET COUNTY AND TEXAS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,594

Program Service Revenue $54,900

Investment Income $4

Other Revenue $51,304

TOTAL REVENUE $109,802

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,868

Other Expenses $87,679

TOTAL EXPENSES $91,679

Year-over-Year Comparison

	2021	2020	Change
Revenue	$109,802	$92,090	+0.2%
Expenses	$91,679	$58,803	+0.6%
Net Income	$18,123	$33,287	-0.5%

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

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
KIM BIGGERSTAFF	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
SANDY BRANDON	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ERICA CRIST	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
KATY DUKE	TREASURER	10.00	Officer Director	$0	$0	$0
BRITTNEY HEBERT	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
CLAIRE STIRES	PRESIDENT	10.00	Officer Director	$0	$0	$0
LORI WILSON	SECRETARY	10.00	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
2022	$109,802	$91,679	$108,617	$18,123
2021	$92,090	$58,803	$90,494	$33,287
2020	$66,581	$94,486	$57,207	$-27,905
2019	$76,521	$57,740	$83,112	$18,781
2018	$61,624	$72,115	$66,331	$-10,491

ESPRIT DE CORPS BOOSTERS