Carroll Independent School District Band Boosters (EIN 752614466) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Phone

8174167895

Tax Period

2024-07-01 to 2025-06-30

Carroll Independent School District Band Boosters, founded in 1996, is a small nonprofit in the Education sector that reported $887K in total revenue in fiscal year 2024.

Mission

The mission of the Band Booster Club is to support and enhance new and existing band and musical programs for the benefit of all students at Carroll Independent School District.

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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 $862,774

Program Service Revenue $0

Investment Income $8,326

Other Revenue $16,241

TOTAL REVENUE $887,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $913,459

Other Expenses $10,196

TOTAL EXPENSES $923,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$887,341	$875,707	+0.0%
Expenses	$923,655	$844,039	+0.1%
Net Income	$-36,314	$31,668	-2.1%

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

150

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
Alex Tessnow	President	5.00	Officer Director	$0	$0	$0
Stephanie Cress	Vice President	2.00	Officer Director	$0	$0	$0
Lynn Lyne	Treasurer	5.00	Officer Director	$0	$0	$0
Debra Mosley	Vice President	2.00	Officer Director	$0	$0	$0
Trey Knapp	Parlimentarian	2.00	Officer Director	$0	$0	$0
Sudheera Upadhyayula	Vice President	2.00	Officer Director	$0	$0	$0
Karla Aleman	Vice President	2.00	Officer Director	$0	$0	$0
Ginger Forst	Vice President	2.00	Officer Director	$0	$0	$0
Melissa Everett	Secretary	2.00	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
2025	$887,341	$923,655	$354,508	$-36,314
2024	$875,707	$844,039	$421,587	$31,668
2023	$515,094	$544,152	$277,186	$-29,058
2022	$902,223	$867,877	$280,311	$34,346
2021	$269,793	$253,169	$247,756	$16,624
2020	$494,319	$499,381	$223,387	$-5,062
2019	$531,660	$541,242	$243,133	$-9,582

Carroll Independent School District Band Boosters