NORTH AUGUSTA BAND BOOSTERS

EIN: 237420657 501(c)(3) Education

NORTH AUGUSTA, SC

Total Revenue
$129,973
Total Expenses
$98,663
Total Assets
$50,808
Net Assets
$50,808
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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
1975
Legal Domicile
SC
Tax Period
2019-07-01 to 2020-06-30

NORTH AUGUSTA BAND BOOSTERS, founded in 1975, is a small nonprofit in the Education sector that reported $130K in total revenue in fiscal year 2019. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 24% operating margin.

Mission

PUBLIC SCHOOL BANDS (MUSICAL)

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $37,891
Program Service Revenue $37,145
Investment Income $0
Other Revenue $54,937
TOTAL REVENUE $129,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $92,742
Other Expenses $5,921
TOTAL EXPENSES $98,663

Year-over-Year Comparison

2019 2018 Change
Revenue $129,973 $184,003 -0.3%
Expenses $98,663 $166,963 -0.4%
Net Income $31,310 $17,040 +0.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
115

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENA THOMAS TREASURER 0.00
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
2020 $129,973 $98,663 $50,808 $31,310
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