NOVI HIGH SCHOOL BAND BOOSTERS

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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

1978

Legal Domicile

Principal Officer

KIRA GULLEDGE

Phone

2483056652

Tax Period

2024-07-01 to 2025-06-30

NOVI HIGH SCHOOL BAND BOOSTERS, founded in 1978, is a small nonprofit in the Education sector that reported $242K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $213K left a modest 12% surplus.

Mission

SUPPORT THE NOVI HIGH SCHOOL BAND ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $135,431 Revenue: $109,822

SUPPORT CONCERTS, MARCHING/JAZZ BANDS, DRUMLINE, AND COLOR GUARD BY ASSISTING WITH COMPETITIONS, CAMPS, LESSONS, AND CLINICS

Program 2

Expenses: $34,949 Revenue: $23,771

PURCHASE EQUIPMENT, INSTRUMENTS, UNIFORMS AND PROPS

Program 3

Expenses: $29,162 Revenue: $39,691

PROVIDE BAND MEMBERS PRODUCTS AND SERVICES FOR PERFORMANCES.

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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 $13,489

Program Service Revenue $173,284

Investment Income $5,829

Other Revenue $49,353

TOTAL REVENUE $241,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $424

Program Expenses $199,542

Other Expenses $213,167

TOTAL EXPENSES $213,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,955	$215,972	+0.1%
Expenses	$213,167	$235,369	-0.1%
Net Income	$28,788	$-19,397	-2.5%

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

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
KIRA GULLEDGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARIMA PANDAY	DIRECTOR	2.00	Officer Director	$0	$0	$0
BRIAN RENNELLS	DIRECTOR	2.00	Officer Director	$0	$0	$0
NICOLE WOU	TREASURER	2.00	Officer Director	$0	$0	$0
LISA HALL	TREASURER	2.00	Officer Director	$0	$0	$0
SYAMALA GANESAN	SECRETARY	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	$241,955	$213,167	$252,767	$28,788
2024	$215,972	$235,369	$223,979	$-19,397
2023	$235,493	$231,252	$243,376	$4,241
2022	$218,929	$216,684	$239,135	$2,245
2021	$219,425	$137,645	$236,890	$81,780
2019	$259,937	$250,658	$211,599	$9,279
2018	$215,463	$209,856	$202,320	$5,607