CISD EDUCATIONAL SUPPORT GROUPS INC TWHS Theater Booster Club (EIN 453149341) - 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

2007

Legal Domicile

Principal Officer

Jude Sadlier

Tax Period

2023-06-01 to 2024-05-31

CISD EDUCATIONAL SUPPORT GROUPS INC TWHS Theater Booster Club, founded in 2007, is a small nonprofit in the Education sector that reported $196K in total revenue in fiscal year 2023. The organization ran a surplus of $56K, a strong 29% operating margin.

Mission

The purpose of the organization is to provide the necessary support for all theater activities and programs and thereby encourage the creativity of our youth and our members through community involvement. Our aim in supporting the creativity of our youth and in supporting their involvement in community activities is to help them accept the responsibilities and rewards this participation can bring and in this way benefit The Woodlands High School and the Conroe Independent School District.

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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 $97,624

Program Service Revenue $97,983

Investment Income $0

Other Revenue $596

TOTAL REVENUE $196,203

Expense Breakdown

Grants Paid $34,111

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,187

Other Expenses $106,076

TOTAL EXPENSES $140,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,203	N/A	N/A
Expenses	$140,187	N/A	N/A
Net Income	$56,016	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

N/A

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
Tara Brengel	Concessions Chair	10.00	Director	$0	$0	$0
Sheri White	Company Lobby Sales	15.00	Director	$0	$0	$0
Shana Eads	Special Events Chair	15.00	Director	$0	$0	$0
Carole Maynard	Publicity Social Media	15.00	Director	$0	$0	$0
Anne Marie Daugherty	Merchandise Chair	10.00	Director	$0	$0	$0
Jude Sadlier	Treasurer	20.00	Officer	$0	$0	$0
Blanca Chow	VP Membership	20.00	Officer	$0	$0	$0
Abby Carter	President	20.00	Officer	$0	$0	$0
Laura Greig	Secretary	20.00	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
2024	$196,203	$140,187	$138,742	$56,016

CISD EDUCATIONAL SUPPORT GROUPS INC TWHS Theater Booster Club