TRINITY BANDS BOOSTER CLUB

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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

1968

Legal Domicile

Principal Officer

Jennifer Cooper

Phone

4054135047

Tax Period

2023-06-01 to 2024-05-31

TRINITY BANDS BOOSTER CLUB, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $312K in total revenue in fiscal year 2023. Expenses of $303K left a modest 3% surplus.

Mission

Promote and support Trinity High School Band activities.

Program Service Accomplishments

Program 1

Expenses: $302,729 Revenue: $312,466

The Trinity Bands Booster Club charges fees and accepts contributions to pay the expenses of the Trinity High School Band for additional instruction, travel, competitions, instruments, uniform...

The Trinity Bands Booster Club charges fees and accepts contributions to pay the expenses of the Trinity High School Band for additional instruction, travel, competitions, instruments, uniform purchases and maintenance, and activities the public school and/or district is unable to provide.

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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 $218,655

Program Service Revenue $90,326

Investment Income $0

Other Revenue $3,485

TOTAL REVENUE $312,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $302,729

Other Expenses $302,729

TOTAL EXPENSES $302,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,466	$328,155	0.0%
Expenses	$302,729	$311,753	0.0%
Net Income	$9,737	$16,402	-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
Karina Valdez	Vice President Committees	20	Officer	$0	$0	$0
Jennifer Cooper	Treasurer	20	Officer	$0	$0	$0
Lisa Funari	President	20	Officer	$0	$0	$0
Elisa Harris	Vice President Communications	20	Officer	$0	$0	$0
Sherry Knight	Secretary	20	Officer	$0	$0	$0
Carrie Buckley	Assistant Treasurer	20	Officer	$0	$0	$0
Cynthia Hill	Vice President Hospitality	20	Officer	$0	$0	$0
Sonia Bullard	Co-Vice President Marketing	20	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
2024	$312,466	$302,729	$87,208	$9,737
2023	$328,155	$311,753	$95,358	$16,402
2022	$254,538	$227,957	$60,561	$26,581
2021	$54,415	$60,538	$25,250	$-6,123
2020	$322,002	$316,743	$33,906	$5,259
2019	$248,442	$232,506	$39,164	$15,936
2018	$247,120	$308,377	$20,973	$-61,257