NORTH COBB BAND BOOSTERS INC (EIN 581773152) - 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

1990

Legal Domicile

Principal Officer

NICOLE LONG

Phone

6783619669

Tax Period

2022-06-01 to 2023-05-31

NORTH COBB BAND BOOSTERS INC, founded in 1990, is a small nonprofit in the Education sector that reported $168K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $216K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE PRIMARY PURPOSE OF THIS NONPROFIT CORPORATION IS TO FURTHER THE EDUCATIONAL DEVELOPMENT OF ALL STUDENTS AT NORTH COBB HIGH SCHOOL BY PROVIDING MORAL, FINANCIAL, EDUCATIONAL AND OTHER GUIDANCE TO THE MEMBERS OF THE NORTH COBB HIGH SCHOOL BAND.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $164,078

Investment Income $2

Other Revenue $3,883

TOTAL REVENUE $167,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,670

Other Expenses $216,296

TOTAL EXPENSES $216,296

Year-over-Year Comparison

	2022	2021	Change
Revenue	$167,963	$177,400	-0.1%
Expenses	$216,296	$163,479	+0.3%
Net Income	$-48,333	$13,921	-4.5%

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

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
PRISCILLA MCCLURE	PRESIDENT	5.00	Officer	$0	$0	$0
JOHN ADAMS	VICE PRESIDENT OPERATIONS	5.00	Officer	$0	$0	$0
KATHERINE ZITSCH	TREASURER	5.00	Officer	$0	$0	$0
NICOLE LONG	FINANCE SECRETARY	5.00	Officer	$0	$0	$0
REGGIE DILL	COMMUNICATIONS	5.00	Officer	$0	$0	$0
SHELDON FRAZIER	DIRECTOR OF BANDS	5.00	Officer	$0	$0	$0
MARCUS PANNELL	ASST. DIRECTOR OF BANDS	5.00	Officer	$0	$0	$0
CHAUNDRA WHIMBUSH	PRESIDENT	5.00	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
2023	$167,963	$216,296	$26,936	$-48,333
2022	$177,400	$163,479	$72,924	$13,921
2021	$56,865	$60,570	$58,711	$-3,705
2020	$147,756	$187,991	$62,845	$-40,235
2019	$180,425	$232,799	$105,823	$-52,374

NORTH COBB BAND BOOSTERS INC