KINGWOOD HIGH SCHOOL THEATRE ARTS BOOSTER CLUB INC (EIN 270032295) - 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

2002

Principal Officer

CHELSEA POPP

Phone

8327220158

Tax Period

2024-07-01 to 2025-06-30

KINGWOOD HIGH SCHOOL THEATRE ARTS BOOSTER CLUB INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $410K exceeded revenue, resulting in a 13% operating deficit.

Mission

SUPPORT THE THEATRE ARTS DEPARTMENT AT KINGWOOD HIGH SCHOOL, AND CREEKWOOD AND RIVERWOOD MIDDLE SCHOOLS, ALL LOCATED IN KINGWOOD, 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 (2024)

Revenue Breakdown

Contributions & Grants $34,428

Program Service Revenue $258,282

Investment Income $0

Other Revenue $68,189

TOTAL REVENUE $360,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $408,197

Other Expenses $409,617

TOTAL EXPENSES $409,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,899	$272,365	+0.3%
Expenses	$409,617	$283,125	+0.4%
Net Income	$-48,718	$-10,760	+3.5%

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
CHELSEA POPP	CO- PRESIDEN	N/A	Officer Director	$0	$0	$0
AMANDA FARMER	CO - PRESIDE	N/A	Officer Director	$0	$0	$0
SHARON CURRIE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RAQUEL KOVACIK	SECRETARY	N/A	Officer Director	$0	$0	$0
KELSEY ELLIOTT	TREASURER	N/A	Officer Director	$0	$0	$0
LINDSAY PLILAR	ASST TREASUR	N/A	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	$360,899	$409,617	$123,146	$-48,718
2024	$272,365	$283,125	$171,864	$-10,760
2023	$320,720	$274,296	$190,681	$46,424
2022	$253,326	$180,556	$149,687	$72,770

KINGWOOD HIGH SCHOOL THEATRE ARTS BOOSTER CLUB INC