MOUNT JULIET BAND BOOSTERS CLUB INC (EIN 621194381) - 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

2000

Legal Domicile

Principal Officer

Michele Mc Donald

Phone

6157585606

Tax Period

2024-06-01 to 2025-05-31

MOUNT JULIET BAND BOOSTERS CLUB INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $360K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $348K left a modest 3% surplus.

Mission

SUPPORT OF MUSICAL INSTRUMENT PROGRAM AT MT. JULIET HIGH SCHOOL

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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 $305,581

Program Service Revenue $0

Investment Income $78

Other Revenue $53,851

TOTAL REVENUE $359,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $346,001

Other Expenses $348,082

TOTAL EXPENSES $348,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,510	$257,275	+0.4%
Expenses	$348,082	$253,580	+0.4%
Net Income	$11,428	$3,695	+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

102

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
MELISSA BUSSEAR	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHELE MCDONALD	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CARRIE DUBORG	SECRETARY	4.00	Officer Director	$0	$0	$0
ERIN WYNGAARD	AR TREASURER	6.00	Officer Director	$0	$0	$0
SAUNDRA ETCHISON	AP TREASURER	10.00	Officer Director	$0	$0	$0
MAURISA PASICK	CONCESSIONS CHAIR	10.00	Officer Director	$0	$0	$0
SHANNON EDGE	CONCESSION CO CHAIR	8.00	Director	$0	$0	$0
RACHEL JENKINS	MEDIA/MARKETING CHAIRPERSON	4.00	Officer Director	$0	$0	$0
STEPHANIE HALL	FUNDRAISING CHAIR	6.00	Officer Director	$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	$359,510	$348,082	$122,075	$11,428
2024	$257,275	$253,580	$119,638	$3,695
2023	$293,248	$279,405	$113,434	$13,843
2022	$310,670	$309,937	$102,794	$733
2021	$184,692	$183,927	$99,125	$765
2020	$278,080	$271,442	$110,103	$6,638

MOUNT JULIET BAND BOOSTERS CLUB INC