NORCROSS BAND BOOSTER CLUB (EIN 237243430) - 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

1972

Legal Domicile

Principal Officer

SONIA LEE

Phone

7704483674

Tax Period

2024-04-01 to 2025-03-31

NORCROSS BAND BOOSTER CLUB, founded in 1972, is a small nonprofit that reported $129K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $186K exceeded revenue, resulting in a 45% operating deficit.

Mission

ENHANCE MUSIC EDUCATION THROUGH MARCHING BAND AND CONCERT BAND AND OTHER MUSICALLY RELATED ACTIVITIES.

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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 $8,250

Program Service Revenue $83,634

Investment Income $1,646

Other Revenue $35,069

TOTAL REVENUE $128,599

Expense Breakdown

Grants Paid $147,068

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,133

Other Expenses $39,070

TOTAL EXPENSES $186,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,599	$174,039	-0.3%
Expenses	$186,138	$200,176	-0.1%
Net Income	$-57,539	$-26,137	+1.2%

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

125

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
SONIA LEE	CO PRESIDENT	5.00	Officer	$0	$0	$0
EURICA WOODS	FUND RAISING	5.00	Officer	$0	$0	$0
ANILA BALLERSTEDT	SECRETARY	5.00	Officer	$0	$0	$0
NANCY DONG	CO TREASURER	5.00	Officer	$0	$0	$0
PEGGY CONNOLLY	CO PRESIDENT	5.00	Officer	$0	$0	$0
LISA WHITE	CO TREASURER	5.00	Officer	$0	$0	$0
AMY NORRIS	CURRENT TREASURER	5.00	Officer	$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	$128,599	$186,138	$80,081	$-57,539
2024	$174,039	$200,176	$137,620	$-26,137
2023	$192,183	$177,703	$163,757	$14,480
2018	$190,428	$200,236	$86,409	$-9,808

NORCROSS BAND BOOSTER CLUB