CEDAR RIDGE HIGH SCHOOL BAND BOOSTERS

EIN: 272527245 501(c)(3) Education

ROUND ROCK, TX

Total Revenue
$215,250
Total Expenses
$180,453
Total Assets
$138,028
Net Assets
$117,357
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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
2009
Legal Domicile
TX
Principal Officer
ALISA DE LUNA
Tax Period
2023-06-01 to 2024-05-31

CEDAR RIDGE HIGH SCHOOL BAND BOOSTERS, founded in 2009, is a small nonprofit in the Education sector that reported $215K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

TO SUPPORT HIGH SCHOOL BAND ACTIVITIES AND PROGRAMS AND SUPPLEMENTAL SUPPORT FOR MIDDLE SCHOOL BAND PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $124,476

TO PROVIDE MUSICAL EDUCATION TO HIGH SCHOOL BAND STUDENTS THROUGH MASTER CLASSES AND LESSONS AND PARTICIPATION IN STATE AND NATIONAL BAND COMPETITIONS.

Program 2
Expenses: $21,614

TO SUPPORT COLOR GUARD AND WINTER GUARD PROGRAMS BY PROVIDING INSTRUCTION AND PARTICIPATION IN STATE COMPETITIONS.

Program 3
Expenses: $12,956

TO SUPPORT FEEDER MIDDLE SCHOOL BAND PROGRAMS IN ORDER TO DEVELOP FUTURE MUSICIANS FOR THE HIGH SCHOOL 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,362
Program Service Revenue $0
Investment Income $0
Other Revenue $188,888
TOTAL REVENUE $215,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $159,046
Other Expenses $180,453
TOTAL EXPENSES $180,453

Year-over-Year Comparison

2023 2022 Change
Revenue $215,250 $254,564 -0.2%
Expenses $180,453 $274,682 -0.3%
Net Income $34,797 $-20,118 -2.7%
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
8
Independent Members
8
Employees
N/A
Volunteers
350

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHONDA DEES SECRETARY N/A
Officer Director
$0 $0 $0
JONATHAN DEMENT CO-TREASURER N/A
Director
$0 $0 $0
JEN FAGAN CONCESSIONS N/A
Director
$0 $0 $0
ANGELA HAAR TREASURER N/A
Officer Director
$0 $0 $0
ALISA DE LUNA PRESIDENT N/A
Officer Director
$0 $0 $0
JONATHAN MEADOWS CONCESSIONS N/A
Director
$0 $0 $0
JEFF OTCHIS FUNDRAISING N/A
Director
$0 $0 $0
JEN TYSOR PRESIDENT EL N/A
Director
$0 $0 $0
JODY VIRGNE VICE PRESIDE 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 No data No data No data No data
2024 $215,250 $180,453 $138,028 $34,797
2023 $254,564 $274,682 $98,506 $-20,118
2022 $245,071 $274,931 $124,412 $-29,860
2021 $91,497 $108,115 $147,192 $-16,618
2020 $227,289 $181,997 $165,231 $45,292
2019 $208,548 $172,588 $129,471 $35,960
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