CASTLE BAND BOOSTERS INC

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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

BRIAN JENNY BURKETT

Phone

8128532009

Tax Period

2024-06-01 to 2025-05-31

CASTLE BAND BOOSTERS INC, founded in 1982, is a small nonprofit in the Education sector that reported $537K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $508K left a modest 5% surplus.

Mission

PROMOTE ACTIVITIES OF AREA BAND STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $480,830 Revenue: $241,956

PROVIDE FUNDS AND VOLUNTEER SERVICES TO THE CASTLE SCHOOLS BAND PROGRAMS COVERING THE COST OF MUSIC, INSTRUMENTS, TRAVEL TO CONTESTS, INSTRUCTIONAL FEES, UNIFORMS AND OTHER EXPENSES NOT COVERED BY...

PROVIDE FUNDS AND VOLUNTEER SERVICES TO THE CASTLE SCHOOLS BAND PROGRAMS COVERING THE COST OF MUSIC, INSTRUMENTS, TRAVEL TO CONTESTS, INSTRUCTIONAL FEES, UNIFORMS AND OTHER EXPENSES NOT COVERED BY THE SCHOOL CORPORATION.

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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 $68,950

Program Service Revenue $241,956

Investment Income $109

Other Revenue $226,353

TOTAL REVENUE $537,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,830

Other Expenses $507,872

TOTAL EXPENSES $507,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,368	$433,798	+0.2%
Expenses	$507,872	$448,369	+0.1%
Net Income	$29,496	$-14,571	-3.0%

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

250

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
BRIAN JENNY BURKETT	CO- PRESIDEN	N/A	Officer Director	$0	$0	$0
ANDREA COLLAZO	ASST TREASUR	N/A	Officer Director	$0	$0	$0
HEATHER EBLE	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRIS FREEMAN	TREASURER (P	N/A	Officer Director	$0	$0	$0
STEVE KALESIA	TREASURER (C	N/A	Officer Director	$0	$0	$0
MONICA LAMBERT	DIRECTOR AT	N/A	Director	$0	$0	$0
BETSY MARSHALL	DIRECTOR AT	N/A	Director	$0	$0	$0
JACOB LISHELL MILLS	CO - VICE PR	N/A	Officer Director	$0	$0	$0
JEREMY PARKER	DIRECTOR AT	N/A	Director	$0	$0	$0
VALERIE THOMPSON	DIRECTOR AT	N/A	Director	$0	$0	$0
ANNETTE WOODALL	DIRECTOR AT	N/A	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	$537,368	$507,872	$149,978	$29,496
2024	$433,798	$448,369	$113,153	$-14,571
2023	$519,605	$457,030	$139,850	$62,575
2022	$389,528	$415,795	$60,401	$-26,267
2021	$300,943	$363,844	$92,753	$-62,901
2020	$370,791	$330,456	$162,604	$40,335