MARSHALL COUNTY BAND BOOSTERS INC (EIN 611265685) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

KEVIN HAYNES

Tax Period

2023-07-01 to 2024-06-30

MARSHALL COUNTY BAND BOOSTERS INC, founded in 2010, is a micro nonprofit in the Education sector that reported $31K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 36% operating margin.

Mission

TO SUPPORT THE MARSHALL COUNTY HIGH SCHOOL BAND PROGRAM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,910

Program Service Revenue $0

Investment Income $51

Other Revenue $29,454

TOTAL REVENUE $31,415

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,152

Other Expenses $18,152

TOTAL EXPENSES $20,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,415	$21,975	+0.4%
Expenses	$20,152	$17,565	+0.1%
Net Income	$11,263	$4,410	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JERRY KEMP	BOARD MEMBER	0.00	Director	$0	$0	$0
MITCHELL LEE	TREASURER	5.00	Officer	$0	$0	$0
ASHLEY PUGH	VICE PRESIDENT 2	5.00	Officer	$0	$0	$0
KEVIN HAYNES	PRESIDENT	5.00	Officer	$0	$0	$0
KELLY LEWIS	VICE PRESIDENT OF OPERATIONS	5.00	Officer	$0	$0	$0
DEBBIE ABANATHY	SECRETARY	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
2025	No data	No data	No data	No data
2024	$31,415	$20,152	$31,744	$11,263
2023	$21,975	$17,565	$20,481	$4,410
2022	$22,182	$14,999	$16,071	$7,183
2021	$10,566	$19,109	$8,888	$-8,543
2020	$44,648	$38,577	$17,431	$6,071
2019	$68,643	$74,598	$11,360	$-5,955

MARSHALL COUNTY BAND BOOSTERS INC