ROME CITY SCHOOLS BAND BOOSTERS ASSOC (EIN 311469124) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

MICHAEL HOWELL

Phone

7062950457

Tax Period

2024-01-01 to 2024-12-31

ROME CITY SCHOOLS BAND BOOSTERS ASSOC, founded in 1996, is a small nonprofit in the Education sector that reported $263K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 22% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO RAISE MONEY IN SUPPORT OF THE ROME CITY SCHOOLS BAND PROGRAM IN ROME, GEORGIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $262,574

Investment Income $0

Other Revenue $175

TOTAL REVENUE $262,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,029

Other Expenses $206,029

TOTAL EXPENSES $206,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,749	$201,203	+0.3%
Expenses	$206,029	$189,027	+0.1%
Net Income	$56,720	$12,176	+3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ERIC VAUGHN	PRESIDENT	5.00	Director	$0	$0	$0
TAB BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH THOMAS	VICE PRES/PAST PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL HOWELL	TREASURER	10.00	Officer	$0	$0	$0
TIFFANY JENSEN	TREASURER	10.00	Officer	$0	$0	$0
JULIE SMITH	SECRETARY	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
2024	$262,749	$206,029	$186,960	$56,720
2023	$255,187	$202,566	$128,824	$52,621
2022	$276,538	$261,134	$66,626	$15,404
2021	$227,504	$214,543	$40,773	$12,961
2020	$216,670	$199,082	$38,341	$17,588
2019	$200,316	$214,993	$45,513	$-14,677
2018	$286,588	$296,048	$24,815	$-9,460

ROME CITY SCHOOLS BAND BOOSTERS ASSOC