Norman North Band Booster Assoc

EIN: 453070295 501(c)(3) Education

Norman, OK

Total Revenue
$412,500
Total Expenses
$389,790
Total Assets
$74,975
Net Assets
$74,975
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OK
Tax Period
2024-07-01 to 2025-06-30

Norman North Band Booster Assoc, founded in 2011, is a small nonprofit in the Education sector that reported $412K in total revenue in fiscal year 2024. Expenses of $390K left a modest 6% surplus.

Mission

The objectives of the Norman North Band Booster Association are A. To enhance the band program; B. To assist the Band Director in supporting a positive experience for band members; and C. To motivate school and community support and recognition of the Norman North High School Band. In pursuit of these objectives we ensure that all activities and expenditures align with our tax-exempt status under Section 501c3 of the Internal Revenue Code. Our efforts are focused on advancing the educational and artistic goals of the band program while maintaining strict adherence to regulations governing nonprofit organizations thereby ensuring that all funds are utilized solely for charitable purposes that support the development and enrichment of our students and program.

Program Service Accomplishments

Program 1
Expenses: $234,761 Revenue: $247,742

The Norman North High School Band traveled to New York City to participate in the Big Apple Classic Music Festival. The students performed and were adjudicated by professional judges. Students toured...

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The Norman North High School Band traveled to New York City to participate in the Big Apple Classic Music Festival. The students performed and were adjudicated by professional judges. Students toured New York City visiting places such as Times Square Rockefeller Center 911 Memorial and the Statue of Liberty. Students also attended a Broadway production and a New York Philharmonic Orchestra performance. This was the first time many students had flown on an airplane attended a live Broadway performance and traveled without family. This helped build a stronger bond among band members as they experienced these new things as a group. The students also worked together in preparing their performance in which they won the top adjudication and received recognition for their work. This was motivating and helped build a sense of community among the group. Overall it was a positive experience for the band members and directors.

Program 2
Expenses: $5,705 Revenue: $6,705

Band Banquet is an event that celebrates the achievements of band members providing a formal setting for recognition awards and social interaction. These events include meals speeches and...

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Band Banquet is an event that celebrates the achievements of band members providing a formal setting for recognition awards and social interaction. These events include meals speeches and entertainment. Approximately 150 band members along with their families and band staff benefit from the banquets. The banquets serve to acknowledge the hard work and dedication of students foster a sense of community and strengthen bonds between band members families and staff. They also provide an opportunity for students to receive awards and reflect on the years accomplishments.

Program 3
Expenses: $5,686 Revenue: $13,091

Apparel Sales involve selling band-themed clothing and merchandise to students parents and supporters. These sales generate revenue to support band activities such as trips events and equipment...

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Apparel Sales involve selling band-themed clothing and merchandise to students parents and supporters. These sales generate revenue to support band activities such as trips events and equipment purchases .This program benefitted all band members and directors while also providing school support and securing our third objective of promoting our band to the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $132,327
Program Service Revenue $267,538
Investment Income $441
Other Revenue $12,194
TOTAL REVENUE $412,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $246,152
Other Expenses $389,790
TOTAL EXPENSES $389,790

Year-over-Year Comparison

2024 2023 Change
Revenue $412,500 N/A N/A
Expenses $389,790 N/A N/A
Net Income $22,710 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
50

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melanie Hall President 10.00
Officer
$0 $0 $0
Evan Taylor Vice President 5.00
Officer
$0 $0 $0
Becka Ellis Secretary 5.00
Officer
$0 $0 $0
Christina Close President Elect 10.00
Officer
$0 $0 $0
Karen Schmidt Treasurer 10.00
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 $412,500 $389,790 $74,975 $22,710
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