FAYETTE COUNTY HIGH SCHOOL BAND BOOSTERS INC (EIN 582502482) - 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

1993

Legal Domicile

Tax Period

2017-07-01 to 2018-06-30

FAYETTE COUNTY HIGH SCHOOL BAND BOOSTERS INC, founded in 1993, is a small nonprofit in the Education sector that reported $221K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $261K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO ELEVATE AND ENHANCE FAYETTE COUNTY HIGH SCHOOL MUSIC PROGRAM. TO SUPPORT THE ACTIVITIES OF THE MARCHING BAND AND CONCERT STUDENTS. THE ORGANIZATION PROMOTES UNITY AND FELLOWSHIP IN THE BAND AND BAND PARENTS. THE ORGANIZATION RAISES MONEY TO SUPPORT THE MUSIC PROGRAM.

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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 (2017)

Revenue Breakdown

Contributions & Grants $161,303

Program Service Revenue $59,565

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,980

Program Expenses $255,823

Other Expenses $260,803

TOTAL EXPENSES $260,803

Year-over-Year Comparison

	2017	2016	Change
Revenue	$220,868	$238,989	-0.1%
Expenses	$260,803	$224,524	+0.2%
Net Income	$-39,935	$14,465	-3.8%

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
KRESHELLE RHONE	VICE PRESIDENT	15.00	Officer	$0	$0	$0
MYRNA H YOUNG	FINANCE	15.00	Officer	$0	$0	$0
MELISSA HOLCOMBE	SPECIAL EVENTS	15.00	Officer	$0	$0	$0
DON HOLCOMBE	OPERATIONS	15.00	Officer	$0	$0	$0
SELENA DANDRIDGE	FUNDRAISING	15.00	Officer	$0	$0	$0
SABRINA WILLIAMS	COMMUNICATIONS	15.00	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
2018	$220,868	$260,803	$107,504	$-39,935

FAYETTE COUNTY HIGH SCHOOL BAND BOOSTERS INC