LAKE TRAVIS BAND PARENTS INC (EIN 742973194) - 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

1984

Legal Domicile

Principal Officer

KIM BRUMFIELD

Phone

5125336134

Tax Period

2024-06-01 to 2025-05-31

LAKE TRAVIS BAND PARENTS INC, founded in 1984, is a small nonprofit in the Education sector that reported $395K in total revenue in fiscal year 2024. Expenses of $352K left a modest 11% surplus.

Mission

PROVIDE FINANCIAL AND VOLUNTEER SUPPORT OF MUSIC AND MARCHING INSTRUCTION TO HIGH SCHOOL BAND.

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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 $116,742

Program Service Revenue $223,105

Investment Income $0

Other Revenue $54,879

TOTAL REVENUE $394,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,392

Other Expenses $351,875

TOTAL EXPENSES $351,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,726	$398,815	0.0%
Expenses	$351,875	$381,793	-0.1%
Net Income	$42,851	$17,022	+1.5%

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

N/A

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
SARA SMITH	PRESIDENT	10.00	Officer Director	$0	$0	$0
KIM BRUMFIELD	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
TARA ALI	SECRETARY	10.00	Officer Director	$0	$0	$0
KIM BRUMFIELD	TREASURER	10.00	Officer Director	$0	$0	$0
TESSA GRANT	VP CHAPERONES	10.00	Officer Director	$0	$0	$0
NIKI TAYLOR-JEFF	VP COMMUNICATIONS	10.00	Officer Director	$0	$0	$0
MEGHAN TEIRA	VP CONCESSIONS	10.00	Officer Director	$0	$0	$0
MICHELLE LOVERING	VP FEDS	10.00	Officer Director	$0	$0	$0
VALORIE LOOMER	VP STUDENT MEALS	10.00	Officer Director	$0	$0	$0
ALFREDO LOREDO	VP FRESHMAN LIAISON	10.00	Officer Director	$0	$0	$0
MEAGHEN SPENCER	VP FUNDRAISING/FLAGS	10.00	Officer Director	$0	$0	$0
ALISHA BARNETT	VP GUARD	10.00	Officer Director	$0	$0	$0
ELIZABETH O'DELL	VP SPECIAL EVENTS	10.00	Officer Director	$0	$0	$0
HARMONY EDWARDS	VP SPONSORSHIP	10.00	Officer Director	$0	$0	$0
NICOLE BRZOZOWSKI	VP UNIFORMS	10.00	Officer Director	$0	$0	$0
MELANIE HOOPER	VP FUNDRAISING	10.00	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	$394,726	$351,875	$98,047	$42,851
2024	$398,815	$381,793	$53,088	$17,022
2023	$345,878	$368,967	$36,066	$-23,089
2022	$300,052	$291,573	$59,155	$8,479
2021	$140,549	$114,074	$50,978	$26,475
2020	$243,190	$221,301	$24,220	$21,889
2019	$208,584	$222,333	$2,331	$-13,749
2018	$191,024	$221,748	$16,080	$-30,724

LAKE TRAVIS BAND PARENTS INC