GRANBURY BAND BOOSTER CLUB INC (EIN 261223530) - 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

Principal Officer

AMY FOREST

Phone

8174084600

Tax Period

2024-08-01 to 2025-07-31

GRANBURY BAND BOOSTER CLUB INC is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

GRANBURY BAND BOOSTER CLUB, INC. OPERATES FOR THE ADVANCEMENT OF EDUCTION AND FOR OTHER CHARITABLE PURPOSES, BY THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES PARTICULARLY FOR THE GRANBURY BANDS OF GRANBURY, TEXAS AND TO PROMOTE THE WELFARE OF THE MUSICIANS AND OVERALL BAND PROGRAM.

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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 $130,489

Program Service Revenue $78,979

Investment Income $0

Other Revenue $36,317

TOTAL REVENUE $245,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,104

Program Expenses $239,800

Other Expenses $243,340

TOTAL EXPENSES $251,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,785	$146,621	+0.7%
Expenses	$251,444	$125,117	+1.0%
Net Income	$-5,659	$21,504	-1.3%

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
SARAH BOUGHTON	TREASURER	N/A	Officer	$0	$0	$0
KATHLEEN BURTON	VICE PRESIDE	N/A	Officer	$0	$0	$0
AMY FOREST	PRESIDENT	N/A	Officer	$0	$0	$0
MISTY GREER	SECRETARY	N/A	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	$245,785	$251,444	$96,663	$-5,659
2024	$146,621	$125,117	$110,572	$21,504
2023	$156,835	$155,551	$89,718	$1,284
2020	$190,770	$189,760	$89,821	$1,010
2019	$254,792	$214,648	$83,298	$40,144

GRANBURY BAND BOOSTER CLUB INC