NIMITZ 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

2012

Legal Domicile

Principal Officer

CARI BUTLER

Phone

4325593858

Tax Period

2024-07-01 to 2025-06-30

NIMITZ BAND BOOSTERS INC, founded in 2012, is a micro nonprofit in the Youth Development sector that reported $47K in total revenue in fiscal year 2024. The organization ran a surplus of $9K, a strong 19% operating margin.

Mission

MIDDLE SCHOOL BAND BOOSTER CLUB PERFORMING FUNDRAISING ACTIVITIES AND FUNDING PERFORMANCES

Program Service Accomplishments

Program 1

Expenses: $37,639 Revenue: $46,563

The organization is organized exclusively for charitable and education purposes to support the activites and travel of the Nimitz Middle 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 $48,769

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,206

TOTAL REVENUE $46,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,639

Other Expenses $37,639

TOTAL EXPENSES $37,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,563	N/A	N/A
Expenses	$37,639	N/A	N/A
Net Income	$8,924	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
KRYSTAL LEE	PRESIDENT	4.00	Officer	$0	$0	$0
HEATHER JUSTIS	VICE-PRESIDENT	4.00	Officer	$0	$0	$0
ALISON TREVIZO	SECRETARY	4.00	Officer	$0	$0	$0
PATRICIA ROBLES	TREASURER	4.00	Officer	$0	$0	$0
KRISTEN BAKER	STUDENT LEDGERS	4.00	Officer	$0	$0	$0
LESLIE ORTIZ	COMMUNICATIONS	4.00	Officer	$0	$0	$0
TIFFANY TILGHAM	FUNDRAISER	4.00	Officer	$0	$0	$0
BRITTANY HUDSON	MEMBERSHIP	4.00	Officer	$0	$0	$0
LORI HAYNES	UNIFORMS	4.00	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	$46,563	$37,639	$35,996	$8,924