WACONIA BAND BOOSTERS (EIN 383681247) - 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

1980

Legal Domicile

Principal Officer

TABITHA LAUMANN

Phone

9524420670

Tax Period

2024-09-01 to 2025-08-31

WACONIA BAND BOOSTERS, founded in 1980, is a micro nonprofit in the Education sector that reported $60K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 27% operating margin.

Mission

PROVIDE MARCHING BAND EXPERIENCE

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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 $26,314

Program Service Revenue $0

Investment Income $225

Other Revenue $33,375

TOTAL REVENUE $59,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,932

Other Expenses $43,932

TOTAL EXPENSES $43,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,914	$163,608	-0.6%
Expenses	$43,932	$188,562	-0.8%
Net Income	$15,982	$-24,954	-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

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
KRISTEN BAKER	SECRETARY	N/A	Officer	$0	$0	$0
TABITHA LAUMANN	TREASURER	N/A	Officer	$0	$0	$0
KARI SELL	PRESIDENT	N/A	Officer	$0	$0	$0
ANITRA TRAPP	VICE PRESIDE	N/A	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	$59,914	$43,932	$86,135	$15,982
2024	$163,608	$188,562	$70,153	$-24,954
2023	$116,588	$127,313	$95,107	$-10,725
2022	$97,505	$97,193	$105,832	$312
2021	$81,285	$83,852	$105,520	$-2,567
2020	$112,010	$95,418	$108,087	$16,592
2019	$329,721	$293,168	$91,495	$36,553
2018	$434,236	$483,772	$54,942	$-49,536

WACONIA BAND BOOSTERS