McCallum Band Booster Association Inc

EIN: 463533211 501(c)(3) Education

Austin, TX

Total Revenue
$206,831
Total Expenses
$166,651
Total Assets
$85,881
Net Assets
$85,881
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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
2013
Legal Domicile
TX
Principal Officer
Elma Aldrete
Phone
5126326880
Tax Period
2023-07-01 to 2024-06-30

McCallum Band Booster Association Inc, founded in 2013, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 19% operating margin.

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the McCallum Band Programs by recruiting volunteers, raising funds, and conducting events.

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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 (2023)

Revenue Breakdown

Contributions & Grants $133,143
Program Service Revenue $3,175
Investment Income $0
Other Revenue $70,513
TOTAL REVENUE $206,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,235
Fundraising Expenses $0
Program Expenses $164,626
Other Expenses $136,416
TOTAL EXPENSES $166,651

Year-over-Year Comparison

2023 2022 Change
Revenue $206,831 $113,229 +0.8%
Expenses $166,651 $113,756 +0.5%
Net Income $40,180 $-527 -77.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kenda Flaks President 0
Officer
$0 $0 $0
Elma Aldrete Treasurer 0
Officer
$0 $0 $0
Laura Martinez Secretary 0
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 $206,831 $166,651 $85,881 $40,180
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