OAK GROVE BAND BOOSTERS INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $152,060 Revenue: $155,438

Said organization is organized exclusively for charitable,educational and scientific purposes.Fundraiser

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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 (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

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
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