TERRIER BAND BOOSTERS INC (EIN 330665791) - 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

1994

Legal Domicile

Phone

9093075500

Tax Period

2024-08-01 to 2025-07-31

TERRIER BAND BOOSTERS INC, founded in 1994, is a small nonprofit in the Education sector that reported $101K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $123K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE MUSIC OPPORTUNITIES FOR STUDENTS AT REDLANDS HIGH SCHOOL.

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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 $44,765

Program Service Revenue $56,444

Investment Income $1

Other Revenue $0

TOTAL REVENUE $101,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,968

Other Expenses $123,445

TOTAL EXPENSES $123,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,210	$89,453	+0.1%
Expenses	$123,445	$79,437	+0.6%
Net Income	$-22,235	$10,016	-3.2%

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
RUTH COLLINS	President	2.00	Officer Director	$0	$0	$0
WENDY PESKE	Secretary	2.00	Officer Director	$0	$0	$0
KARI ACETO	COMMUNICATIONS	2.00	Director	$0	$0	$0
SEAN CONNELLY	QUARTERMASTER	2.00	Director	$0	$0	$0
TAMMY HERRON	FUNDRAISING	2.00	Director	$0	$0	$0
INGRID LIN	AUDITOR	2.00	Director	$0	$0	$0
JIM RISLEY	SCRIP/RAISE	2.00	Director	$0	$0	$0
JILL CONNELLY	WIND ENSEMBLE	2.00	Director	$0	$0	$0
NELLY DEL CID	SYMPHONIC BAND	2.00	Director	$0	$0	$0
LINDSEY CHRISTOPHERSON	MARCHING BAND	2.00	Director	$0	$0	$0
KIM OTSUKA	MARCHING BAND	2.00	Director	$0	$0	$0
ELIZABETH FALCON	SPONSORSHIPS	2.00	Director	$0	$0	$0
SAMANTHA TRAD	COLOR GUARD	2.00	Director	$0	$0	$0
MARIA MELISSA LOTERIA	Treasurer	2.00	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	$101,210	$123,445	$6,249	$-22,235
2024	$89,453	$79,437	$28,484	$10,016
2023	$172,449	$70,110	$118,865	$102,339
2022	$57,057	$42,708	$18,484	$14,349

TERRIER BAND BOOSTERS INC