SPRING HIGH SCHOOL SPRING IND SCHO… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

Staci Black

Phone

2819817000

Tax Period

2022-06-01 to 2023-05-31

SPRING HIGH SCHOOL SPRING IND SCHOOL DIST BAND BOOSTER CLUB, founded in 1982, is a small nonprofit that reported $134K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year.

Mission

Spring High School Band Booster is committed to providing additional funds to the Spring High School Band & Color Guard Program. The Booster supplements activities not provided in the district's budget. More importantantly, it covers the cost of students whose parent face financial challenges.

Program Service Accomplishments

Program 1

Expenses: $144,497 Revenue: $133,569

The Band Booster fund-raised $94,228. Received $2,110 in donations and assessed $37,231 in registration fees. The total benefits paid out to benefit students enrolled in the program total $129,017...

The Band Booster fund-raised $94,228. Received $2,110 in donations and assessed $37,231 in registration fees. The total benefits paid out to benefit students enrolled in the program total $129,017. The Benefits included music instruction, contest fees, music supplies, music instruments, meals and transportation. Full and partial scholarships were provided to 14 students that enrolled in the band and guard program. Transportation and meals were provided to all band members in order to participate in competitions. In addition the booster covered operating expenses of $6,946 and the cost of fundraising $6384.

Program 2

Expenses: $0 Revenue: $0

n/a

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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 (2022)

Revenue Breakdown

Contributions & Grants $133,569

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,497

Other Expenses $13,330

TOTAL EXPENSES $144,497

Year-over-Year Comparison

	2022	2021	Change
Revenue	$133,569	$165,795	-0.2%
Expenses	$144,497	$122,369	+0.2%
Net Income	$-10,928	$43,426	-1.3%

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

N/A

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
Eva Hall	President	10	Officer	$0	$0	$0
Marjorie Williamson	Second Vice President	10	Officer	$0	$0	$0
Elizabeth Stevens	Secretary	15.0	Officer	$0	$0	$0
Staci Black	Treasurer	20	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	No data	No data	No data	No data
2023	$133,569	$144,497	$77,402	$-10,928
2022	$165,795	$122,369	$88,330	$43,426
2021	$45,183	$50,509	$44,904	$-5,326
2020	$165,716	$154,304	$50,230	$11,412

SPRING HIGH SCHOOL SPRING IND SCHOOL DIST BAND BOOSTER CLUB