BRIDGE CITY BAND BOOSTERS

EIN: 421768998 501(c)(3) Education

BRIDGE CITY, TX

Total Revenue
$331,639
Total Expenses
$356,323
Total Assets
$57,111
Net Assets
$57,111
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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
2010
Legal Domicile
TX
Principal Officer
LAURA JONES
Phone
4096823344
Tax Period
2023-07-01 to 2024-06-30

BRIDGE CITY BAND BOOSTERS, founded in 2010, is a small nonprofit in the Education sector that reported $332K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum.

Mission

THE OBJECT OF THE ORGANIZATION IS TO FULLY COOPERATE WITH THE BOARD OF EDUCATION, THE SCHOOL ADMINISTRATION, AND THE BAND DIRECTORS IN FURTHERING THE INTERESTS AND ACTIVITIES OF THE BAND PROGRAM. THE ORGANIZATION SHALL FURNISH PERSONNEL TO ASSIST IN FUNCTIONS OF THE BAND PROGRAM AS NEEDED AND SHALL OPERATE AND FURNISH PERSONNEL FOR CONCESSION STANDS AS A MONEY-MAKING PROJECT. ALL MONEY-MAKING PROJECTS ENTERED INTO BY THE ORGANIZATION SHALL BE IN THE INTEREST OF THE BAND PROGRAM, WITH THE APPROVAL OF THE SCHOOL ADMINISTRATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $202,138
Program Service Revenue $0
Investment Income $49
Other Revenue $129,452
TOTAL REVENUE $331,639

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $355,313
Other Expenses $355,323
TOTAL EXPENSES $356,323

Year-over-Year Comparison

2023 2022 Change
Revenue $331,639 $188,749 +0.8%
Expenses $356,323 $125,330 +1.8%
Net Income $-24,684 $63,419 -1.4%
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

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Governance

Voting Members
7
Independent Members
7
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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA JONES PRESIDENT N/A
Officer Director
$0 $0 $0
MEGAN WOODARD 1ST VP N/A
Officer Director
$0 $0 $0
ELIZABETH SMITH 2ND VP N/A
Officer Director
$0 $0 $0
KELLI RHODES SECRETARY N/A
Officer Director
$0 $0 $0
RUTH WALLACE TREASURER N/A
Officer Director
$0 $0 $0
JENNIFER WOMACK FUNDRAISING N/A
Director
$0 $0 $0
WINTER WELDON SOCIAL CHAIR N/A
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 No data No data No data No data
2024 $331,639 $356,323 $57,111 $-24,684
2023 $188,749 $125,330 $81,795 $63,419
2022 $201,024 $206,999 $18,376 $-5,975
2021 $48,775 $53,512 $24,351 $-4,737
2020 $93,339 $82,374 $29,088 $10,965
2019 $200,168 $217,535 $18,123 $-17,367
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