APEX FRIENDSHIP HIGH SCHOOL BAND BOOSTERS INC (EIN 474580814) - 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

2015

Legal Domicile

Principal Officer

Peter Schoaff

Tax Period

2024-06-01 to 2025-05-31

APEX FRIENDSHIP HIGH SCHOOL BAND BOOSTERS INC, founded in 2015, is a small nonprofit in the Education sector that reported $309K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $292K left a modest 6% surplus.

Mission

Our booster organization's mission is to financially support the band programs at Apex Friendship High School by covering expenses incurred by the band not covered by school or county budgets.

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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 $308,285

Program Service Revenue $0

Investment Income $482

Other Revenue $0

TOTAL REVENUE $308,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $291,697

Other Expenses $291,697

TOTAL EXPENSES $291,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,767	$236,647	+0.3%
Expenses	$291,697	$284,404	+0.0%
Net Income	$17,070	$-47,757	-1.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Thayer	President	10	Officer	$0	$0	$0
Kelly Markham	President	10	Officer	$0	$0	$0
Christine Schoaff	VP - Fundraising	2	Officer	$0	$0	$0
Shane Taylor	VP-Volunteers	2	Officer	$0	$0	$0
Karrie Comstock	VP-Props	5	Officer	$0	$0	$0
Tammy and Sam Mingolelli	VP-Uniforms	10	Officer	$0	$0	$0
Mark and Sharon Bledsoe	VP-Transportation	2	Officer	$0	$0	$0
Peter Schoaff	Treasurer	10	Officer	$0	$0	$0
Leona Taylor	Secretary	2	Officer	$0	$0	$0
Monica Cox	Communications	2	Officer	$0	$0	$0
Mary Beth Kristoff	Sergeant at Arms	2	Officer	$0	$0	$0
Dee Litton	Member at Large	1	Officer	$0	$0	$0
Julia Szyjka	Member at Large	2	Officer	$0	$0	$0
Andy Cox	Member at Large	2	Officer	$0	$0	$0
Jill Harrison	Member at Large	2	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	$308,767	$291,697	$78,686	$17,070
2024	$236,647	$284,404	$63,997	$-47,757
2023	$216,372	$184,687	$114,124	$31,685

APEX FRIENDSHIP HIGH SCHOOL BAND BOOSTERS INC