MARINA BAND BOOSTERS CLUB (EIN 330270725) - 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

Principal Officer

KATIE VANDECAR

Phone

7143003957

Tax Period

2024-07-01 to 2025-06-30

MARINA BAND BOOSTERS CLUB is a small nonprofit in the Education sector that reported $153K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $173K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT THE MARINA HIGH SCHOOL BAND

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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 $2,399

Program Service Revenue $150,851

Investment Income $1

Other Revenue $0

TOTAL REVENUE $153,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,128

Other Expenses $172,950

TOTAL EXPENSES $172,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,251	$112,536	+0.4%
Expenses	$172,950	$94,582	+0.8%
Net Income	$-19,699	$17,954	-2.1%

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

N/A

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
CHRISTA ANDREWS	DIRECTOR	N/A	Officer Director	$0	$0	$0
ELISA HAGEN	SECRETARY	N/A	Officer Director	$0	$0	$0
MELISSA HENDRICKS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CATHERINE HO	DIRECTOR	N/A	Officer Director	$0	$0	$0
CARYN KELLER	VP-HOSPITALI	N/A	Officer Director	$0	$0	$0
ALISA MACHIR	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOHN MCGILLIGAN	DIRECTOR-VP	N/A	Officer Director	$0	$0	$0
BARBARA SPRONG	TREASURER	N/A	Officer Director	$0	$0	$0
KATIE TU	DIRECTOR-	N/A	Officer Director	$0	$0	$0
AIMEE VALLE	DIRECTOR-VP	N/A	Officer Director	$0	$0	$0
KATIE VANDECAR	PRESIDENT	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	$153,251	$172,950	$53,341	$-19,699
2024	$112,536	$94,582	$73,040	$17,954
2023	$133,341	$121,714	$55,086	$11,627
2022	$106,104	$81,071	$43,459	$25,033

MARINA BAND BOOSTERS CLUB