DUNCANVILLE 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

2012

Legal Domicile

Phone

9727083700

Tax Period

2024-07-01 to 2025-06-30

DUNCANVILLE BAND BOOSTERS, founded in 2012, is a small nonprofit in the Education sector that reported $551K in total revenue in fiscal year 2024. Expenses of $529K left a modest 4% surplus.

Mission

TO PROVIDE SUPPORT FOR THE HS BAND

Program Service Accomplishments

Program 1

APPROXIMATELY 900 BAND STUDENTS BENEFIT FROM THE FUNDS RAISED BY THE BOOSTER PROGRAM. THE BAND BOOSTERS PAY FOR CONCERTS, CLINICS AND COMPETITIONS AS WELL AS MUSIC AND INSTRUMENTS.

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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 $271,883

Program Service Revenue $0

Investment Income $0

Other Revenue $279,050

TOTAL REVENUE $550,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $529,432

Other Expenses $264,716

TOTAL EXPENSES $529,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,933	N/A	N/A
Expenses	$529,432	N/A	N/A
Net Income	$21,501	N/A	N/A

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

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
LAMARA BABLES	PRESIDENT	0.00	Officer	$0	$0	$0
LATRICE CONNLEY	TREASURER	0.00	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	$550,933	$529,432	$64,832	$21,501