O'FALLON PANTHER BAND BOOSTERS INC (EIN 371285774) - 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

1982

Legal Domicile

Principal Officer

SARAH KOESTER

Phone

6186323507

Tax Period

2024-05-01 to 2025-04-30

O'FALLON PANTHER BAND BOOSTERS INC, founded in 1982, is a small nonprofit in the Education sector that reported $596K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $523K left a modest 12% surplus.

Mission

THE MISSION OF THIS ORGANIZATION SHALL BE TO ENCOURAGE, SUPPORT AND PROMOTE THE O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT 203 BAND PROGRAM IN EVERY POSSIBLE WAY AS DEFINED AND GRANTED BY THE GENERAL NOT FOR PROFIT CORPORATION OF THE STATE OF ILLINOIS.

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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 $17,708

Program Service Revenue $299,672

Investment Income $29,269

Other Revenue $248,980

TOTAL REVENUE $595,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $509,872

Other Expenses $522,625

TOTAL EXPENSES $522,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,629	$508,692	+0.2%
Expenses	$522,625	$628,286	-0.2%
Net Income	$73,004	$-119,594	-1.6%

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

600

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
SARAH KOESTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARC ELLINGTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIFFINI MONTOYA	CO-TREASURER	2.00	Officer Director	$0	$0	$0
CAROL PARKER	CO-TREASURER	2.00	Officer Director	$0	$0	$0
CINDY MATSUYASU	SECRETARY	2.00	Officer Director	$0	$0	$0
MALLORY ANDROS	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BURGMANN	DIRECTOR	2.00	Director	$0	$0	$0
PATTI CURTRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI GRIFFITH	DIRECTOR	2.00	Director	$0	$0	$0
WES HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH HELLIN	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA HUFF	DIRECTOR	2.00	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	$595,629	$522,625	$613,192	$73,004
2024	$508,692	$628,286	$550,532	$-119,594
2023	$484,655	$509,102	$658,621	$-24,447
2022	$410,467	$303,937	$692,577	$106,530
2021	$213,502	$178,827	$601,385	$34,675
2020	$435,313	$342,503	$528,218	$92,810
2019	$428,260	$437,241	$444,967	$-8,981
2018	$451,962	$412,495	$452,266	$39,467

O'FALLON PANTHER BAND BOOSTERS INC