CYPRESS HIGH SCHOOL BAND PAGEANTRY AND DRILL TEAM BOOSTER (EIN 510197098) - 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

1974

Legal Domicile

Principal Officer

SHUNTAE SANJURJO

Phone

2817608616

Tax Period

2024-04-01 to 2025-03-31

CYPRESS HIGH SCHOOL BAND PAGEANTRY AND DRILL TEAM BOOSTER, founded in 1974, is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $152K left a modest 6% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE HIGH SCHOOL BAND AND DRILL TEAM THROUGH FUNDRAISING AND PROMOTION IN THE COMMUNITY

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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 $139,823

Program Service Revenue $22,884

Investment Income $0

Other Revenue $0

TOTAL REVENUE $162,707

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $18,444

Fundraising Expenses $0

Program Expenses $144,713

Other Expenses $130,808

TOTAL EXPENSES $152,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,707	$234,044	-0.3%
Expenses	$152,252	$231,064	-0.3%
Net Income	$10,455	$2,980	+2.5%

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
KIMBERLY TRAN	Secretary	10.00	Director	$0	$0	$0
JAMES QUIRION	PROGRAM DIRECTO	20.00	Director	$0	$0	$0
DAVID BLACKINTON	BAND DIRECTOR	20.00	Director	$0	$0	$0
JENNIFER MARTINEZ	President	10.00	Officer	$0	$0	$0
BARBARA FERNANDEZ	Vice President	10.00	Officer	$0	$0	$0
KIMBERLY MUNDLA	VP WAYS & MEANS	10.00	Officer	$0	$0	$0
RJ KRUGER	VP BINGO	10.00	Officer	$0	$0	$0
SHUNTAE SANJURJO	Treasurer	10.00	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	$162,707	$152,252	$110,799	$10,455
2024	$234,044	$231,064	$10,086	$2,980
2023	$190,067	$185,419	$7,106	$4,648
2022	$77,873	$81,747	$2,458	$-3,874
2021	$42,378	$65,041	$6,332	$-22,663
2020	$349,837	$358,601	$28,995	$-8,764
2019	$399,410	$406,268	$37,759	$-6,858

CYPRESS HIGH SCHOOL BAND PAGEANTRY AND DRILL TEAM BOOSTER