TCHS BAND BOOSTERS INC (EIN 455564272) - 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

2012

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

TCHS BAND BOOSTERS INC, founded in 2012, is a micro nonprofit that reported $27K in total revenue in fiscal year 2020. Revenue fell 89% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE MUSIC EQUIPMENT, INSTRUMENTS, TRAVEL AND TRAINING FOR HIGH SCHOOL BAND.

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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 (2020)

Revenue Breakdown

Contributions & Grants $27,080

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $27,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,694

Other Expenses $29,694

TOTAL EXPENSES $29,694

Year-over-Year Comparison

	2020	2019	Change
Revenue	$27,083	$238,589	-0.9%
Expenses	$29,694	$215,056	-0.9%
Net Income	$-2,611	$23,533	-1.1%

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
NANCY LAM	TREASURER	5.00	Officer	$0	$0	$0
STEPHANIE STEGALL	VICE PRESIDENT	5.00	Officer	$0	$0	$0
OLGA CUEVAS	ASST TREASURER	5.00	Officer	$0	$0	$0
CARRIE GHENT	PRESIDENT	10.00	Officer	$0	$0	$0
PILAR NEGRETE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KARI WISDOM	SECRETARY	5.00	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
2020	$27,083	$29,694	$6,574	$-2,611
2019	$238,589	$215,056	$23,533	$23,533

TCHS BAND BOOSTERS INC