NORTH GWINNETT BAND PARENT ASSOCIATION INC (EIN 272267615) - 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

2010

Legal Domicile

Principal Officer

Alexander Balmes

Phone

4048408191

Tax Period

2024-08-01 to 2025-07-31

NORTH GWINNETT BAND PARENT ASSOCIATION INC, founded in 2010, is a small nonprofit in the Education sector that reported $415K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $386K left a modest 7% surplus.

Mission

Our mission is to advance the music education of participants in the North Gwinnett Cluster Band Programs. The Parent Booster organization funds and maintains Marching Band, Indoor Drumline, Winter Guard, Concert Band and Jazz Ensembles.

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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 $414,857

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $414,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $386,110

TOTAL EXPENSES $386,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,857	$363,170	+0.1%
Expenses	$386,110	$352,061	+0.1%
Net Income	$28,747	$11,109	+1.6%

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
Sara Henness	President	5.00		$0	$0	$0
Leigh Carsley	Treasurer	5.00		$0	$0	$0
Jenny Jenkins	Vice President	2.00	Officer	$0	$0	$0
Jaime Painter	Secretary	3.00	Officer	$0	$0	$0
Alexander Balmes	Treasurer	5.00	Officer	$0	$0	$0
Beth Drummonds	President	5.00	Officer	$0	$0	$0
Haley Russelburg	Vice President	1.00	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	$414,857	$386,110	$92,897	$28,747
2024	$363,170	$352,061	$76,344	$11,109
2023	$343,789	$395,666	$65,235	$-51,877
2022	$306,679	$248,746	$117,112	$57,933

NORTH GWINNETT BAND PARENT ASSOCIATION INC