FRENSHIP 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

1993

Legal Domicile

Phone

8067855982

Tax Period

2024-07-01 to 2025-06-30

FRENSHIP BAND BOOSTERS, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $179K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $278K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO PROVIDE SUPPORT FOR FRENSHIP BAND.

Program Service Accomplishments

Program 1

Expenses: $246,508 Revenue: $178,936

THE PURPOSE OF THE FRENSHIP BAND BOOSTERS IS TO PROVIDE FINANCIAL SUPPORT, EQUIPMENT SUPPORT, MATERIAL SUPPORT, OR ANY TANGIBLE OR INTANGIBLE SUPPORT THAT IS AVAILABLE AND NECESSARY FOR THE...

THE PURPOSE OF THE FRENSHIP BAND BOOSTERS IS TO PROVIDE FINANCIAL SUPPORT, EQUIPMENT SUPPORT, MATERIAL SUPPORT, OR ANY TANGIBLE OR INTANGIBLE SUPPORT THAT IS AVAILABLE AND NECESSARY FOR THE ADVANCEMENT OF THE FRENSHIP BAND; AND TO DO SO IN FULL COOPERATION WITH THE DIRECTOR OF BANDS.

Program 2

Expenses: $20,231 Revenue: $44,275

OPERATING A PORTABLE GRILL AT HOME AND ROAD GAMES AND CONTESTS TO PROVIDE MEALS FOR BAND STUDENTS IN A CONVENIENT LOCATION.

Program 3

Expenses: $10,824 Revenue: $6,690

VARIOUS EVENTS INCLUDING BAND EXTRAVAGANZA, BAND BANQUET AND SENIOR NIGHT AND OTHER SUPPORT FOR THE BAND PROGRAM AS NEEDED.

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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 $0

Program Service Revenue $109,391

Investment Income $0

Other Revenue $69,545

TOTAL REVENUE $178,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,563

Other Expenses $277,563

TOTAL EXPENSES $277,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,936	$146,514	+0.2%
Expenses	$277,563	$127,456	+1.2%
Net Income	$-98,627	$19,058	-6.2%

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	Role	Reportable Comp	Other Comp	Total
SARA COX	Director	Director	$0	$0	$0
COURTNEY JENKINS	Director	Director	$0	$0	$0
KRIS KERR	Director	Director	$0	$0	$0
SARA KERR	Director	Director	$0	$0	$0
GREG ROBERTS	Director	Director	$0	$0	$0
ANGELA ROBERTS	Director	Director	$0	$0	$0
DOUG DAVIS	Director	Director	$0	$0	$0
SHAWNA DAVIS	Director	Director	$0	$0	$0
RAINE YOUNG	Director	Director	$0	$0	$0
JACOB FLORES	Director	Director	$0	$0	$0
SCOTT CARTER	Director	Director	$0	$0	$0
MATT CRAFT	President	Officer	$0	$0	$0
AMANDA CRAFT	President	Officer	$0	$0	$0
BRANDI BLAKE	Vice President	Officer	$0	$0	$0
CRAIG DOMINY	Secretary	Officer	$0	$0	$0
GINGER DOMINY	Secretary	Officer	$0	$0	$0
KIM IVIE	PARLIAMENTARIAN	Officer	$0	$0	$0
DAN CARR	HISTORIAN	Officer	$0	$0	$0
NICOLE CARR	HISTORIAN	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	$178,936	$277,563	$164,300	$-98,627
2024	$146,514	$127,456	$262,927	$19,058
2023	$168,560	$127,398	$253,177	$41,162
2022	$159,353	$166,581	$212,015	$-7,228