COLUMBINE HIGH SCHOOL BAND & BOOSTER CLUB INC (EIN 742489629) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

Amy Augenstein

Phone

7202992963

Tax Period

2023-07-01 to 2024-06-30

COLUMBINE HIGH SCHOOL BAND & BOOSTER CLUB INC, founded in 1987, is a small nonprofit that reported $185K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $161K left a modest 13% surplus.

Mission

Aid the instrumental music program of Columbine High School.

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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 $144,498

Program Service Revenue $36,365

Investment Income $1,131

Other Revenue $2,800

TOTAL REVENUE $184,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,483

Other Expenses $161,116

TOTAL EXPENSES $161,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,794	$105,929	+0.7%
Expenses	$161,116	$88,954	+0.8%
Net Income	$23,678	$16,975	+0.4%

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
Carrie Jordan	Vice President	5	Officer	$0	$0	$0
Amy Augenstein	Treasurer	10	Officer	$0	$0	$0
Christina Bontempo	President	5	Officer	$0	$0	$0
Kim Anderson	Secretary	5	Officer	$0	$0	$0
Roberta Mancuso	VP Fundraising	5	Officer	$0	$0	$0
Michelle Chavez	Member at Large	5	Officer	$0	$0	$0
Valerie Monroe	Member at Large	5	Officer	$0	$0	$0
Tricia Ptak	Member at Large	5	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
2024	$184,794	$161,116	$80,900	$23,678
2020	$48,187	$45,793	$46,390	$2,394
2019	$67,085	$47,289	$61,436	$19,796
2018	$74,357	$44,301	$57,622	$30,056

COLUMBINE HIGH SCHOOL BAND & BOOSTER CLUB INC