Oak Grove High School Band Boosters (EIN 471351989) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Jonica Kirkpatrick

Tax Period

2023-07-01 to 2024-06-30

Oak Grove High School Band Boosters, founded in 2014, is a small nonprofit in the Education sector that reported $178K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $27K, a strong 15% operating margin.

Mission

To arouse and maintain enthusiastic interest in the Oak Grove High School band Program. To encourage and cultivate activate participation by students and parents in band activities. To assist in fund-raising to secure band uniforms, instruments, instrument repair and equipment needed for appearances and successful operation of the band.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,721

Program Service Revenue $5,520

Investment Income $0

Other Revenue $51,893

TOTAL REVENUE $178,134

Expense Breakdown

Grants Paid $1,052

Salaries & Benefits $10,300

Fundraising Expenses $0

Program Expenses $147,500

Other Expenses $139,828

TOTAL EXPENSES $151,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,134	$189,445	-0.1%
Expenses	$151,180	$147,234	+0.0%
Net Income	$26,954	$42,211	-0.4%

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	Role	Reportable Comp	Other Comp	Total
Bridget Martin	President	Officer	$0	$0	$0
Josh Meyer	Band Director	Officer	$0	$0	$0
Joniquia McCluskey	Fundraising Coordinator	Officer	$0	$0	$0
Jonica Kirkpatrick	Treasurer	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	$178,134	$151,180	$51,511	$26,954

Oak Grove High School Band Boosters