SUMMERVILLE GREENWAVE BAND BOOSTER CLUB (EIN 570842766) - 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

Principal Officer

GLENN SEGELKEN

Phone

8433275461

Tax Period

2023-08-01 to 2024-07-31

SUMMERVILLE GREENWAVE BAND BOOSTER CLUB is a small nonprofit in the Education sector that reported $203K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $184K left a modest 9% surplus.

Mission

To foster and develop excellence in all aspects of our students lives, to represent our school and community with pride, and to prepare our students to be successful members of a changing society. Through a focus on Quality, Respect, and Responsibility, we strive to create a safe, inviting, creatively stimulating environment to develop self-sustaining maturity and a focus on excellence that will serve our students throughout their lives.

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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 $77,981

Program Service Revenue $115,395

Investment Income $0

Other Revenue $9,984

TOTAL REVENUE $203,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,559

Other Expenses $184,496

TOTAL EXPENSES $184,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,360	$160,968	+0.3%
Expenses	$184,496	$178,929	+0.0%
Net Income	$18,864	$-17,961	-2.1%

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	Role	Reportable Comp	Other Comp	Total
GLENN SEGELKEN	President	Officer	$0	$0	$0
DUSTY FASKE	Treasurer	Officer	$0	$0	$0
JEROMY RICHEY	COMM SECRETARY	Officer	$0	$0	$0
MARSHA PITMAN	FIRST VP	Officer	$0	$0	$0
TERI RANLY	SECOND VP	Officer	$0	$0	$0
LEAH MARTIN	ASST TREASURER	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
2024	$203,360	$184,496	$34,231	$18,864
2021	$21,674	$15,112	$6,604	$6,562
2020	$247,699	$253,128	$42	$-5,429
2019	$114,450	$129,817	$5,471	$-15,367
2018	$291,432	$285,749	$20,838	$5,683

SUMMERVILLE GREENWAVE BAND BOOSTER CLUB