CYPRESS WOODS BAND BOOSTER ASSOCIATION (EIN 205675573) - 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

2006

Legal Domicile

Principal Officer

CARRIN BOOTH

Phone

2812131919

Tax Period

2023-07-01 to 2024-06-30

CYPRESS WOODS BAND BOOSTER ASSOCIATION, founded in 2006, is a small nonprofit in the Education sector that reported $393K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $354K left a modest 10% surplus.

Mission

MUSIC 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 (2023)

Revenue Breakdown

Contributions & Grants $87,016

Program Service Revenue $268,920

Investment Income $0

Other Revenue $37,502

TOTAL REVENUE $393,438

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $353,910

Other Expenses $348,910

TOTAL EXPENSES $353,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,438	$419,498	-0.1%
Expenses	$353,910	$454,118	-0.2%
Net Income	$39,528	$-34,620	-2.1%

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

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
CARRIN BOOTH	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHELLE JENDRAL	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
VALERIE THERRIEN	TREASURER	4.00	Officer Director	$0	$0	$0
MARY PAT CHRIST	ASST TREASUR	4.00	Officer Director	$0	$0	$0
STEPHANIE MURDOCH	SECRETARY	4.00	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
2025	No data	No data	No data	No data
2024	$393,438	$353,910	$93,658	$39,528
2023	$419,498	$454,118	$53,035	$-34,620
2022	$272,238	$264,142	$87,655	$8,096
2021	$110,340	$168,982	$79,559	$-58,642
2020	$323,547	$213,725	$138,201	$109,822
2019	$273,675	$301,856	$28,379	$-28,181

CYPRESS WOODS BAND BOOSTER ASSOCIATION