Millbrook Band Boosters Club (EIN 561181490) - 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

Sara Teristi

Phone

9198508787

Tax Period

2024-07-01 to 2025-06-30

Millbrook Band Boosters Club, founded in 1974, is a small nonprofit in the Education sector that reported $213K in total revenue in fiscal year 2024. Expenses of $183K left a modest 14% surplus.

Mission

Millbrook Band Boosters Club aids Millbrook Bands in promoting and developing an outstanding music education program. From providing volunteers to fundraising, MBBC helps with all the behind the scenes work it takes to make Millbrooks extensive program successful. This allows the band director, musicians, and performers to focus on whats really important.

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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 $15,818

Program Service Revenue $188,637

Investment Income $4

Other Revenue $8,100

TOTAL REVENUE $212,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $591

Program Expenses $177,950

Other Expenses $182,768

TOTAL EXPENSES $182,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,559	$212,482	+0.0%
Expenses	$182,768	$210,133	-0.1%
Net Income	$29,791	$2,349	+11.7%

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
Kelli Greene	President	18.00	Officer	$0	$0	$0
Missy Thomas	VP	20.00	Officer	$0	$0	$0
Sara Teristi	Treasurer	20.00	Officer	$0	$0	$0
Katie Ertmer	Secretary	4.00	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	$212,559	$182,768	$118,312	$29,791
2024	$212,482	$210,133	$100,570	$2,349

Millbrook Band Boosters Club