BAND CONCESSIONS OPERATING BOARD OF ROUND ROCK AREA SCHOOLS (EIN 455576750) - 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

Principal Officer

DJ FISCHBAUER

Phone

5124150834

Tax Period

2024-07-01 to 2025-06-30

BAND CONCESSIONS OPERATING BOARD OF ROUND ROCK AREA SCHOOLS, founded in 2012, is a micro nonprofit in the Education sector that reported $11K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Net assets of $42K represent 47 months of operating reserves.

Mission

THE ORGANIZATION IS COMMITTED TO PROVIDING GUIDANCE FOR ALL HIGH SCHOOL BAND BOOSTER ORGANIZATIONS WITHIN THE ROUND ROCK INDEPENDENT SCHOOL DISTRICT TO ENSURE COOPERATION, CLEAR COMMUNICATION AND CONSISTENCY AMONG ALL BAND BOOSTER ORGANIZATIONS INVOLVED IN CONCESSION SALES AT THE SCHOOL DISTRICT AND INDIVIDUAL CAMPUS STADIUMS.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $10,602

TOTAL REVENUE $10,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,332

Other Expenses $684

TOTAL EXPENSES $11,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,602	$8,091	+0.3%
Expenses	$11,016	$12,572	-0.1%
Net Income	$-414	$-4,481	-0.9%

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
JANA BINTZ	SECRETARY	N/A	Officer Director	$0	$0	$0
TJ CABALLERO	MEMBER	N/A	Director	$0	$0	$0
JENNIFER FAGAN	MEMBER	N/A	Director	$0	$0	$0
DJ FISCHBAUER	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALLISON WIMBERLY	TREASURER	N/A	Officer 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	$10,602	$11,016	$41,503	$-414
2024	$8,091	$12,572	$41,917	$-4,481
2023	$27,017	$16,622	$46,398	$10,395
2022	$40,085	$9,383	$36,003	$30,702
2020	$1,357	$460	$5,772	$897
2019	$467	$467	$4,875	No data
2018	$-54	$608	$4,875	$-662

BAND CONCESSIONS OPERATING BOARD OF ROUND ROCK AREA SCHOOLS