SACHSE HIGH SCHOOL BAND BOOSTERS (EIN 320026904) - 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

2003

Legal Domicile

Principal Officer

JANA HARRISON

Tax Period

2023-06-01 to 2024-05-31

SACHSE HIGH SCHOOL BAND BOOSTERS, founded in 2003, is a small nonprofit in the Education sector that reported $225K in total revenue in fiscal year 2023. Expenses of $255K exceeded revenue, resulting in a 13% operating deficit.

Mission

Formed to promote and encourage community and area support for the Sachse High School Band program, including colorguard. To encourage and maintain the interest of the students in all phases of band and instrumental music. To lend support to the directors and the 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,270

Program Service Revenue $170,328

Investment Income $0

Other Revenue $49,152

TOTAL REVENUE $224,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,948

Other Expenses $254,948

TOTAL EXPENSES $254,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,750	$235,414	0.0%
Expenses	$254,948	$263,135	0.0%
Net Income	$-30,198	$-27,721	+0.1%

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

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
ROGER GUZMAN	President	5.00	Officer	$0	$0	$0
HOLLY GILLESPIE	PARLIAMENTARIAN	5.00	Officer	$0	$0	$0
PAULA CLARK	FUNDRAISING	5.00	Officer	$0	$0	$0
JOHN CUNDIFF	VOLUNTEERS	5.00	Officer	$0	$0	$0
SARA BRIDGEMAN	COLORGUARD REP	5.00	Officer	$0	$0	$0
CARMEN RAMIREZ	MEMBER AT LARGE	5.00	Officer	$0	$0	$0
JANA HARRISON	Treasurer	5.00	Officer	$0	$0	$0
CARIANNE RAPP	Secretary	5.00	Officer	$0	$0	$0
NICOLE MCBEE	HOSPITALITY	5.00	Officer	$0	$0	$0
KRISTINA SCOGGINS	UNIFORMS	5.00	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	No data	No data	No data	No data
2024	$224,750	$254,948	$141,663	$-30,198
2023	$235,414	$263,135	$101,663	$-27,721
2022	$325,342	$291,133	$104,666	$34,209
2021	$59,452	$40,278	$57,550	$19,174
2020	$246,854	$243,941	$35,566	$2,913

SACHSE HIGH SCHOOL BAND BOOSTERS