GREENWAVE 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

1986

Legal Domicile

Principal Officer

JUDY NANN

Phone

2395605434

Tax Period

2023-07-01 to 2024-06-30

GREENWAVE BAND BOOSTERS INC, founded in 1986, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $81K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $75K left a modest 7% surplus.

Mission

OUR PURPOSE: TO STIMULATE AND MAINTAIN INTEREST IN THE VARIOUS PHASES OF THE GREEN WAVE MUSIC ENSEMBLES; TO SUPPORT THEM BOTH MORALLY AND FINANCIALLY; AND TO HELP THE BAND DIRECTOR ENSURE THAT TOGETHER, WE ATTAIN THE HIGHEST POSSIBLE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $27,860

INSTRUCTORS AND CLINICIANS HIRED TO ASSIST WITH TRAINING OF INSTRUMENTAL SECTIONS AND AUXILLIARY (DANCE/FLAG) TEAM. RE-ESTABLISHED BAND PARTICIPATION IN KEY EVENTS POST-COVID ENVIRONMENT. INCLUDED...

INSTRUCTORS AND CLINICIANS HIRED TO ASSIST WITH TRAINING OF INSTRUMENTAL SECTIONS AND AUXILLIARY (DANCE/FLAG) TEAM. RE-ESTABLISHED BAND PARTICIPATION IN KEY EVENTS POST-COVID ENVIRONMENT. INCLUDED ALL AWAY FOOTBALL GAMES, EDISON FESTIVAL OF LIGHTS PARADE AND JUNIOR PARADE, AND CITY OF FORT MYERS EVENTS.

Program 2

Expenses: $3,582

BAND DIRECTOR SUPPORT COMPRISED OF DIRECTOR COSTS, MUSIC PURCHASES AND DESIGN EXPENSE.PURHCASED NEW AND REFURBISHED OLDER INSTRUMENTS TO PROVIDE ADDITIONAL OPPORTUNITES FOR PARTICIPATION IN MARCHING...

Program 3

Expenses: $5,200 Revenue: $2,496

ANNUAL TRIP FOR ATLANTA FOR PEACH BOWL PARADE BAND MEMBER FEES COLLECTED ON AN INSTALLMENT SCHEDULE AND DEPOSITS PAID IN ADVANCE OF THE TRIP,INITIAL EXPENSE FOR EVENT COMPANY TO PLAN TRIP

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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 $8,236

Program Service Revenue $24,917

Investment Income $36

Other Revenue $47,353

TOTAL REVENUE $80,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,208

Other Expenses $75,258

TOTAL EXPENSES $75,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,542	$358,331	-0.8%
Expenses	$75,258	$410,735	-0.8%
Net Income	$5,284	$-52,404	-1.1%

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

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
MONICA TYSON	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL BUSCH	DIRECTOR	2.00	Director	$0	$0	$0
TERRY STANLEY	DIRECTOR	2.00	Director	$0	$0	$0
READ SAWCZYN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER RUFENER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LUCAS	DIRECTOR	2.00	Director	$0	$0	$0
SHEENA WILLIAMS	SECRETARY	2.00	Officer	$0	$0	$0
JUDY NANN	TREASURER	8.00	Officer	$0	$0	$0
MIKE STAMATOPOULOS	PRESIDENT	8.00	Officer	$0	$0	$0
JENNIFER SIDWELL	VICE PRESIDENT	4.00	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	$80,542	$75,258	$75,378	$5,284
2023	$358,331	$410,735	$70,128	$-52,404
2022	$255,235	$180,612	$122,832	$74,623
2021	$41,875	$47,658	$48,684	$-5,783
2020	$74,273	$66,113	$52,744	$8,160
2019	$114,279	$104,964	$46,034	$9,315