SOUTHRIDGE BAND BOOSTERS INC (EIN 351609345) - 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

1984

Legal Domicile

Principal Officer

ANGELA SPEED

Phone

8126391431

Tax Period

2025-01-01 to 2025-12-31

SOUTHRIDGE BAND BOOSTERS INC, founded in 1984, is a micro nonprofit that reported $48K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE THE SUPPORT AND RESOURCES THAT ALLOW THE SCHOOL SYSTEM TO OFFER QUALITY OPPORTUNITIES FOR STUDENTS TO LEARN, ENJOY AND PERFORM MUSICAL INSTRUMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $475

Program Service Revenue $12,567

Investment Income $0

Other Revenue $34,721

TOTAL REVENUE $47,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,480

Other Expenses $47,753

TOTAL EXPENSES $52,480

Year-over-Year Comparison

	2025	2024	Change
Revenue	$47,763	$60,916	-0.2%
Expenses	$52,480	$69,399	-0.2%
Net Income	$-4,717	$-8,483	-0.4%

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
ANGELA SPEED	TREASURER	1.00	Officer	$0	$0	$0
ANGELA BRAMES	PRESIDENT	1.00	Officer	$0	$0	$0
ANGELA BLAIR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BETH MCCLANE	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
2025	$47,763	$52,480	$22,856	$-4,717
2024	$60,916	$69,399	$27,573	$-8,483
2023	$89,591	$73,048	$36,056	$16,543
2022	$68,595	$70,441	$19,513	$-1,846
2021	$57,103	$56,331	$21,359	$772
2020	$27,367	$31,534	$20,586	$-4,167
2019	$75,692	$75,263	$24,753	$429
2018	$79,077	$91,109	$24,324	$-12,032

SOUTHRIDGE BAND BOOSTERS INC