The Colony Band Booster Club Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

9728397541

Tax Period

2024-06-01 to 2025-05-31

The Colony Band Booster Club Inc, founded in 1993, is a small nonprofit that reported $467K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $445K left a modest 5% surplus.

Mission

The Colony Band Booster Club provides support to the students, directors, and families of The Colony High School Band and its middle school feeder schools in an effot to enhance and further music education.

Program Service Accomplishments

Program 1

Expenses: $356,672

The Colony Band Booster Club provided competition and performance opportunities for all students to demonstrate their music and performance abilities. Transportation supplies, equipment, uniforms...

The Colony Band Booster Club provided competition and performance opportunities for all students to demonstrate their music and performance abilities. Transportation supplies, equipment, uniforms, and food that were not provided for in the school budget were provided for by the booster club.

Program 2

Expenses: $67,513

The Colony Band Booster Club provided instrumental clinicians to enhance the performing abilities of all students participating in the band. This included instrumental clinicians, private lessons...

The Colony Band Booster Club provided instrumental clinicians to enhance the performing abilities of all students participating in the band. This included instrumental clinicians, private lessons, and master classes.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $221,061

Program Service Revenue $0

Investment Income $0

Other Revenue $246,066

TOTAL REVENUE $467,127

Expense Breakdown

Grants Paid $13,886

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $424,185

Other Expenses $430,957

TOTAL EXPENSES $444,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,127	$361,697	+0.3%
Expenses	$444,843	$413,019	+0.1%
Net Income	$22,284	$-51,322	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Susie Hawkins	President	10.00	Officer	$0	$0	$0
Krystal Garcia	Vice President	5.00	Officer	$0	$0	$0
Noel Sy	Treasurer	20.00	Officer	$0	$0	$0
Sarah Keyser	Secretary	5.00	Officer	$0	$0	$0
Kristy Mihalovich	Chairman	5.00	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	$467,127	$444,843	$116,741	$22,284
2024	$361,697	$413,019	$114,389	$-51,322
2023	$449,456	$448,710	$163,943	$746
2022	$295,106	$335,863	$155,641	$-40,757
2021	$144,514	$107,433	$180,879	$37,081
2020	$353,994	$268,087	$156,241	$85,907