CENTERVILLE BAND BOOSTERS INC (EIN 311053177) - 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

1982

Legal Domicile

Principal Officer

MARY MAZE

Phone

9377504397

Tax Period

2024-07-01 to 2025-06-30

CENTERVILLE BAND BOOSTERS INC, founded in 1982, is a small nonprofit that reported $338K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $446K exceeded revenue, resulting in a 32% operating deficit.

Mission

IT IS THE OBJECTIVE OF THIS ASSOCIATION TO ASSIST AND SUPPORT THE BAND PROGRAMS OF THE CENTERVILLE HIGH SCHOOL AND THE DIRECTORS WHO LEAD THEM. THE BAND PROGRAMS INCLUDE THE MARCHING BAND, JAZZ BANDS, WIND/SYMPHONY/CONCERT BANDS, WINTER GUARD AND WINTER PERCUSSION.

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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 $223,390

Program Service Revenue $0

Investment Income $8,245

Other Revenue $106,661

TOTAL REVENUE $338,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $428,228

Other Expenses $445,962

TOTAL EXPENSES $445,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,296	$425,618	-0.2%
Expenses	$445,962	$414,755	+0.1%
Net Income	$-107,666	$10,863	-10.9%

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

286

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
LISA SIDWELL	INCOMING MONEY TREASURER	4.00	Officer Director	$0	$0	$0
CHRISTINE SMITH	PRESIDENT	4.00	Officer Director	$0	$0	$0
LINDSEY HALTUCH	DIRECTOR OF FUNDRAISING	4.00	Director	$0	$0	$0
BRAD SHEPPARD	DIRECTOR OF COMMUNICATIONS	4.00	Director	$0	$0	$0
MEG MARTIN	DIRECTOR OF STUDENT AFFAIR	4.00	Director	$0	$0	$0
JOHN MARTIN	DIRECTOR OF STUDENT AFFAIR	4.00	Director	$0	$0	$0
MATT CAUPP	DIRECTOR OF OPERATIONS	4.00	Director	$0	$0	$0
JESSICA BELL	DIRECTOR OF EVENTS	4.00	Director	$0	$0	$0
LEAH BRAY	DIRECTOR OF EVENTS	4.00	Director	$0	$0	$0
MARY MAZE	OUTGOING MONEY TREASURER	4.00	Officer Director	$0	$0	$0
JULIE EGBERS	1ST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BRANDON BARROMETTI	2ND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LINDSAY CARLSON	SECRETARY	4.00	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	$338,296	$445,962	$390,719	$-107,666
2024	$425,618	$414,755	$498,385	$10,863
2023	$470,505	$403,248	$487,522	$67,257
2022	$661,038	$792,965	$420,265	$-131,927
2021	$486,605	$344,835	$552,192	$141,770
2020	$566,006	$335,952	$410,422	$230,054
2019	$331,550	$378,254	$180,368	$-46,704
2018	$331,034	$414,774	$227,072	$-83,740

CENTERVILLE BAND BOOSTERS INC