ROUND ROCK BAND BOOSTERS

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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

1993

Legal Domicile

Principal Officer

NICKI SALATHE

Phone

5127890332

Tax Period

2024-07-01 to 2025-06-30

ROUND ROCK BAND BOOSTERS, founded in 1993, is a small nonprofit that reported $242K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

SUPPORT THE ROUND ROCK HIGH SCHOOL BAND AND THE FEEDER MIDDLE SCHOOL BAND PROGRAMS IN REACHING THE BAND PROGRAM GOALS

Program Service Accomplishments

Program 1

Expenses: $28,510

THE ROUND ROCK BAND BOOSTERS GAVE OUT SCHOLARSHIPS TO ROUND ROCK HIGH SCHOOL AND FEEDER MIDDLE SCHOOL BAND STUDENTS.

Program 2

Expenses: $25,648 Revenue: $87,803

THE ROUND ROCK BAND BOOSTERS SUPPORTED THE HIGH SCHOOL BAND BY PROVIDING UNIFORMS AND EQUIPMENT, SENDING STUDENTS TO CAMP AND TRAVEL EXPENSES DURING BAND COMPETITIONS. THE EVENTS INCOME AND EXPENSE IS USED TO COLLECT MONEY TO BUY MEALS FOR THE KIDS ON GAME DAY. THE AWARD BANQUET TICKET SALES ARE USED TO COVER THE COST OF THE AWARDS BANQUET AT THE END OF THE YEAR.

Program 3

Expenses: $159,966

PROVIDED FUNDING FOR MARCHING TECHNICIANS, PERCUSSION TECHNICIANS, GUARD INSTRUCTORS, MUSIC SPECIALISTS, BAND SUPPLIES, BAND EQUIPMENT, AND OTHER BAND RELATED NEEDS

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,826

Program Service Revenue $17,934

Investment Income $0

Other Revenue $217,812

TOTAL REVENUE $241,572

Expense Breakdown

Grants Paid $28,510

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,124

Other Expenses $213,106

TOTAL EXPENSES $241,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,572	$260,615	-0.1%
Expenses	$241,616	$228,602	+0.1%
Net Income	$-44	$32,013	-1.0%

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

200

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
MARTHA CALHOUN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE CHANG	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN BOYD	TREASURER	2.00	Officer Director	$0	$0	$0
KERSTEN HALL	SCHOLARSHIP CHAIR	1.00	Officer Director	$0	$0	$0
NICKI SALATHE	FINANCE MANAGER	1.00	Officer Director	$0	$0	$0
JENNIFER SAVAGE	BINGO MANAGER	1.00	Officer Director	$0	$0	$0
LARA ROBLES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CECILIA ZAPALAC	MS CONCESSIONAIRE	1.00	Officer Director	$0	$0	$0
SHANNON HORNER	VOLUNTEER COORDINATOR	1.00	Officer Director	$0	$0	$0
SARA BOBBITT	HOSPITALITY COORDINATOR	1.00	Officer Director	$0	$0	$0
AIMEE CASPER	SPIRIT WEAR COORDINATOR	1.00	Officer Director	$0	$0	$0
GRETCHEN BLAIR	INFORMATION OFFICER	1.00	Officer Director	$0	$0	$0
MELANIE GRIZZEL	HS CONCESSIONAIRE	2.00	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
2025	$241,572	$241,616	$268,889	$-44
2024	$260,615	$228,602	$267,367	$32,013
2023	$240,503	$212,684	$235,450	$27,819
2022	$335,446	$381,377	$207,719	$-45,931
2021	$173,813	$87,746	$253,164	$86,067
2020	$195,766	$185,059	$155,097	$10,707
2019	$199,280	$224,089	$144,390	$-24,809
2018	$261,192	$234,808	$169,199	$26,384