REBEL BAND BOOSTER CLUB

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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

1975

Legal Domicile

Principal Officer

REBECCA COLEMAN

Phone

8649070710

Tax Period

2024-06-01 to 2025-05-31

REBEL BAND BOOSTER CLUB, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $373K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $343K left a modest 8% surplus.

Mission

OUR ORGANIZATION IS DEDICATED TO THE SUPPORT AND SUCCESS OF THE BAND PROGRAMS IN SCHOOL DISTRICT FIVE OF SPARTANBURG COUNTY, SC. WE WILL LEAD BY EXAMPLE AND STRIVE TO BE THE STANDARD THAT OTHER GROUPS ARE MEASURED BY.

Program Service Accomplishments

Program 1

Expenses: $155,170 Revenue: $275,198

PROVIDES OPPORTUNITIES TO STUDENTS TO PARTICIPATE IN MUSIC, PAGEANTS AND RELATED ARTS BEYOND THE CLASSROOM REGARDLESS OF FINANCIAL STATUS.

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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 $0

Program Service Revenue $275,198

Investment Income $0

Other Revenue $97,831

TOTAL REVENUE $373,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $332,304

Other Expenses $342,505

TOTAL EXPENSES $342,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,029	$466,204	-0.2%
Expenses	$342,505	$501,617	-0.3%
Net Income	$30,524	$-35,413	-1.9%

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
DONNIE BRYANT	DEVELOPMENT	N/A	Director	$0	$0	$0
JESSICA DISMUKES	BAND OPERATI	N/A	Director	$0	$0	$0
AMANDA GOODFELLOW	GUARD TREASU	N/A	Director	$0	$0	$0
ALISON GRAHAM	GUARD OPERAT	N/A	Director	$0	$0	$0
HEATHER JOHNS	WAYS & MEANS	N/A	Director	$0	$0	$0
AMY PARHAM	WAYS & MEANS	N/A	Director	$0	$0	$0
MICHAEL SIEGLER	TRANSPORTATI	N/A	Director	$0	$0	$0
KIMBERLY SISK	CO-TREASURER	N/A	Director	$0	$0	$0
SARA THIMMES	COMMUNICATIO	N/A	Director	$0	$0	$0
REBECCA COLEMAN	CO-TREASURER	N/A	Officer	$0	$0	$0
AMY HAWLEY	PARLIAMENTAR	N/A	Officer	$0	$0	$0
KELLY WATSON	PRESIDENT	N/A	Officer	$0	$0	$0
ASHLEY WRIGHT	SECRETARY	N/A	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	$373,029	$342,505	$40,166	$30,524
2024	No data	No data	No data	No data
2023	$448,183	$497,621	$45,055	$-49,438
2022	$372,418	$352,681	$96,893	$19,737
2021	$148,130	$142,871	$77,156	$5,259
2020	$321,771	$337,262	$76,797	$-15,491
2019	$351,392	$313,077	$92,888	$38,315