EAST CARTERET HIGH SCHOOL BAND BOOSTER ASSOCIATION INC (EIN 473535421) - 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

2010

Legal Domicile

Principal Officer

RACHEL NOBLE

Phone

2522409009

Tax Period

2024-07-01 to 2025-06-30

EAST CARTERET HIGH SCHOOL BAND BOOSTER ASSOCIATION INC, founded in 2010, is a micro nonprofit in the Education sector that reported $55K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $62K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE COMMUNITY LEADERSHIP AND GUIDANCE FOR THE EAST CARTERET HIGH SCHOOL BAND ALONG WITH ITS SCHOOL MANAGERS AND DIRECTOR. TO PROVIDE FINANCIAL ASSISTANCE TO ENHANCE THE QUALITY OF EQUIPMENT, UNIFORMS AND TRANSPORTATION NEEDED FOR THIS AWARD WINNING 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 (2024)

Revenue Breakdown

Contributions & Grants $3,385

Program Service Revenue $0

Investment Income $1

Other Revenue $51,893

TOTAL REVENUE $55,279

Expense Breakdown

Grants Paid $46,467

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,092

Other Expenses $15,625

TOTAL EXPENSES $62,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,279	$109,759	-0.5%
Expenses	$62,092	$138,222	-0.6%
Net Income	$-6,813	$-28,463	-0.8%

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

N/A

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
LISA CAMPBELL	SECRETARY	2.00	Officer	$0	$0	$0
AMANDA MOSS	VICE PRESIDE	2.00	Officer	$0	$0	$0
RACHEL NOBLE	PRESIDENT	2.00	Officer	$0	$0	$0
KATE SIEGFRIED	TREASURER	2.00	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
2025	$55,279	$62,092	$17,866	$-6,813
2024	$109,759	$138,222	$24,679	$-28,463
2023	$89,591	$83,993	$53,142	$5,598
2022	$43,955	$37,573	$47,544	$6,382
2021	$34,765	$17,745	$41,162	$17,020
2020	$85,346	$69,129	$24,142	$16,217
2019	$12,025	$9,927	$7,925	$2,098
2018	$8,268	$5,063	$5,827	$3,205

EAST CARTERET HIGH SCHOOL BAND BOOSTER ASSOCIATION INC