Norman North Band Booster Assoc (EIN 453070295) - 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

2011

Legal Domicile

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.

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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 $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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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
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

Norman North Band Booster Assoc