ATHENS DRIVE BAND BOOSTER CLUB

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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

2005

Legal Domicile

Principal Officer

AMY THOMAS

Phone

9192334050

Tax Period

2021-07-01 to 2022-06-30

ATHENS DRIVE BAND BOOSTER CLUB, founded in 2005, is a small nonprofit in the Education sector that reported $250K in total revenue in fiscal year 2021. Revenue surged 245% from the prior year, signaling strong growth momentum. Expenses of $230K left a modest 8% surplus.

Mission

ASSIST THE POPULATION OF APPROXIMATELY 250,000 WITHIN THE ATHENS DRIVE COMMUNITY IN THE PROMOTION AND DEVELOPMENT OF AN OUSTANDING HIGH SCHOOL BAND PROGRAM. ADBBC STRIVES TO FOSTER PUBLIC AWARENESS, COMMUNITY PRIDE, AND CULTURAL ENRICHMENT IN THE ARTS.

Program Service Accomplishments

Program 1

Expenses: $230,300 Revenue: $103,015

BAND PROGRAMS TO ASSIST THE ATHENS DRIVE COMMUNITY IN THE PROMOTION AND DEVELOPMENT OF AN OUTSTANDING HIGH SCHOOL BAND PROGRAM, AND TO FOSTER PUBLIC AWARENESS, COMMUNITY PRIDE, AND CULTURAL...

BAND PROGRAMS TO ASSIST THE ATHENS DRIVE COMMUNITY IN THE PROMOTION AND DEVELOPMENT OF AN OUTSTANDING HIGH SCHOOL BAND PROGRAM, AND TO FOSTER PUBLIC AWARENESS, COMMUNITY PRIDE, AND CULTURAL ENRICHMENT IN THE ARTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,997

Program Service Revenue $103,015

Investment Income $20

Other Revenue $142,556

TOTAL REVENUE $249,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,300

Other Expenses $230,300

TOTAL EXPENSES $230,300

Year-over-Year Comparison

	2021	2020	Change
Revenue	$249,588	$72,408	+2.4%
Expenses	$230,300	$71,160	+2.2%
Net Income	$19,288	$1,248	+14.5%

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

125

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
LAURIE COCKMAN	CO-PRESIDENT	25.00	Officer Director	$0	$0	$0
ZOFIA PRUCHNIK	CO-PRESIDENT	25.00	Officer Director	$0	$0	$0
GREGG COWAN	VICE PRESIDENT - OPERATION	5.00	Officer Director	$0	$0	$0
MARGARET HILL	VICE PRESIDENT - COMMUNICA	5.00	Officer Director	$0	$0	$0
MARTHA HARRIS	VICE PRESIDENT - WAYS & ME	5.00	Officer Director	$0	$0	$0
LISA DAVIS	CO-TREASURER	5.00	Officer Director	$0	$0	$0
AMY THOMAS	CO-TREASURER	5.00	Officer Director	$0	$0	$0
AMY SIEGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
SLAWEK PRUCHNIK	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA GERKIN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY CARLSON	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$249,588	$230,300	$226,771	$19,288
2021	$72,408	$71,160	$207,396	$1,248
2020	$298,728	$253,299	$207,830	$45,429
2019	$311,046	$286,058	$161,624	$24,988
2018	$487,748	$486,425	$139,024	$1,323