OAK GROVE BAND BOOSTERS INC

EIN: 640915142 501(c)(3) Education

Hattiesburg, MS

Total Revenue
$169,874
Total Expenses
$152,060
Total Assets
$60,720
Net Assets
$60,720
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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
2020
Legal Domicile
MS
Tax Period
2023-07-01 to 2024-06-30

OAK GROVE BAND BOOSTERS INC, founded in 2020, is a small nonprofit in the Education sector that reported $170K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $152K left a modest 10% surplus.

Mission

SCHOOL BAND PROGRAM PROVIDE SUPPORT TO THE OAK GROVE ATTENDANCE CENTER SCHHOL BAND PROGRAM AT ALL LEVELS WITHIN THE ATTENDANCE CENTER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $169,874
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $169,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $152,060
Other Expenses $152,060
TOTAL EXPENSES $152,060

Year-over-Year Comparison

2023 2022 Change
Revenue $169,874 $101,911 +0.7%
Expenses $152,060 $115,682 +0.3%
Net Income $17,814 $-13,771 -2.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYERLY CHRISTENSEN TREASUER 0.00
Officer Director
$0 $0 $0
LYERLY CHRISTENSEN TREASUER 0.00
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
2024 $169,874 $152,060 $60,720 $17,814
2023 $101,911 $115,682 $42,906 $-13,771
2022 $110,979 $83,657 $56,677 $27,322
2021 $67,606 $43,139 $29,355 $24,467
2020 $134,993 No data $17,186 No data
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