SOUTHGATE BAND BOOSTERS (EIN 382369681) - 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

2016

Legal Domicile

Principal Officer

JOSELYN JOHNSON

Phone

3139997448

Tax Period

2023-01-01 to 2023-12-31

SOUTHGATE BAND BOOSTERS, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $127K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

THE ORGANIZATION IS EXCLUSIVELY FOR THE BENEFIT OF THE SOUTHGATE SCHOOL BAND PROGRAM, SPECIFICALLY TO PROMOTE AND SUPPORT THE BAND PROGRAM, TO GIVE THEM MORAL AS WELL AS FINANCIAL SUPPORT AND TO ORGANIZE AND HELP CARRY OUT VARIOUS FUNDRAISING PROJECTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $80,305

Program Service Revenue $0

Investment Income $16

Other Revenue $46,468

TOTAL REVENUE $126,789

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,592

Other Expenses $137,705

TOTAL EXPENSES $138,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,789	$151,582	-0.2%
Expenses	$138,905	$162,870	-0.1%
Net Income	$-12,116	$-11,288	+0.1%

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

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
DARCY PARKHAM	PRESIDENT	20.00	Officer Director	$0	$0	$0
MOLLY URBANEK	VICE PRESIDE	7.00	Officer Director	$0	$0	$0
BRANDY NUSSER	TREASURER	10.00	Officer Director	$0	$0	$0
JOSELYN JOHNSON	SECRETARY	5.00	Officer Director	$0	$0	$0
AMANDA GERVEL	TRUSTEE	5.00	Director	$0	$0	$0
LARRY KATUS	TRUSTEE	5.00	Director	$0	$0	$0
LISA SHIPMAN	TRUSTEE	5.00	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
2024	No data	No data	No data	No data
2023	$126,789	$138,905	$103,035	$-12,116
2022	$151,582	$162,870	$115,151	$-11,288
2021	$105,086	$104,086	$126,439	$1,000
2020	$89,212	$49,548	$125,439	$39,664
2019	$192,784	$149,861	$85,775	$42,923
2018	$125,124	$137,687	$42,852	$-12,563

SOUTHGATE BAND BOOSTERS