ROCKWALL HIGH SCHOOL ORANGE WAVE BAND BOOSTERS (EIN 474102545) - 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

2016

Legal Domicile

Principal Officer

KERI CUNNINGHAM

Tax Period

2023-01-01 to 2023-12-31

ROCKWALL HIGH SCHOOL ORANGE WAVE BAND BOOSTERS, founded in 2016, is a small nonprofit in the Education sector that reported $457K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

The mission of the organization is to support the Rockwall High School Band program and to achieve excellence in music education and performance by promoting interest in the band program among parents, faculty and the community through fundraising and volunteer services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,398

Program Service Revenue $365,517

Investment Income $0

Other Revenue $78,073

TOTAL REVENUE $456,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $355,499

Other Expenses $482,431

TOTAL EXPENSES $482,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,988	$401,894	+0.1%
Expenses	$482,431	$320,521	+0.5%
Net Income	$-25,443	$81,373	-1.3%

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
SADIE DEMOVILLE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KOBI TAYLOR	SECRETARY	5.00	Officer	$0	$0	$0
JENAE CHEOW	FUNDRAISING	5.00	Officer	$0	$0	$0
BARBARA OSBORNE	COMMUNICATIONS	5.00	Officer	$0	$0	$0
KERI CUNNINGHAM	PRESIDENT	5.00	Officer	$0	$0	$0
JAMIE DODD	TREASURER	5.00	Officer	$0	$0	$0
MICHELLE HOAG	POLICIES AND PROCEDURES	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
2023	$456,988	$482,431	$65,224	$-25,443
2022	$401,894	$320,521	$90,666	$81,373
2021	$236,950	$258,828	$9,293	$-21,878

ROCKWALL HIGH SCHOOL ORANGE WAVE BAND BOOSTERS