FREDERICKSBURG BAND BOOSTERS INC

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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

2000

Legal Domicile

Principal Officer

SANDY MCBRIDE

Phone

8308892664

Tax Period

2022-06-01 to 2023-05-31

FREDERICKSBURG BAND BOOSTERS INC, founded in 2000, is a small nonprofit in the Education sector that reported $193K in total revenue in fiscal year 2022. Revenue surged 182% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE MUSIC EDUCATION, INSTRUMENTS, SCHOLARSHIPS & TRAVEL FOR THE STUDENTS, DIRECTORS AND ADMINISTRATORS OF THE FREDERICSKBURG MIDDLE AND HIGH SCHOOL BAND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $202,085 Revenue: $137,900

FREDERICKSBURG BAND BOOSTERS, INC. PROVIDES MUSIC EDUCATION, INSTRUMENTS, SCHOLARSHIPS AND TRAVEL FOR THE STUDENTS, DIRECTORS AND ADMINISTRATORS OF THE FREDERICKSBURG MIDDLE AND HIGH SCHOOL BAND...

FREDERICKSBURG BAND BOOSTERS, INC. PROVIDES MUSIC EDUCATION, INSTRUMENTS, SCHOLARSHIPS AND TRAVEL FOR THE STUDENTS, DIRECTORS AND ADMINISTRATORS OF THE FREDERICKSBURG MIDDLE AND HIGH SCHOOL BAND PROGRAMS.

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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 $7,621

Program Service Revenue $106,613

Investment Income $0

Other Revenue $78,994

TOTAL REVENUE $193,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,085

Other Expenses $202,085

TOTAL EXPENSES $202,085

Year-over-Year Comparison

	2022	2021	Change
Revenue	$193,228	$68,613	+1.8%
Expenses	$202,085	$68,253	+2.0%
Net Income	$-8,857	$360	-25.6%

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
DANIELLE GRANVILLE	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDY MCBRIDE	TREASURER	2.00	Officer Director	$0	$0	$0
MELANIE BOPP	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARGIE HOHMANN	REPORTER	1.00	Officer Director	$0	$0	$0
FELICIA CANTU	VICE PRESIDENT	1.00	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
2023	$193,228	$202,085	$42,411	$-8,857