Rowlett High School Band Boosters (EIN 752658260) - 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

1997

Legal Domicile

Principal Officer

Alicia Watson

Phone

2149262158

Tax Period

2018-06-30 to 2019-06-29

Rowlett High School Band Boosters, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $321K in total revenue in fiscal year 2018. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 4% surplus.

Mission

Provide funds to support attendance at programs and competitions. Provide opportunities through instruction for the the band to perform and enhance the quality of the program as well as the individual student experience. Recognize efforts and accomplishments of the students and instructors. To provide support to the band through fundraising, sales of goods and administrative services.

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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 (2018)

Revenue Breakdown

Contributions & Grants $292,627

Program Service Revenue $0

Investment Income $0

Other Revenue $28,311

TOTAL REVENUE $320,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,532

Program Expenses $298,675

Other Expenses $309,097

TOTAL EXPENSES $309,097

Year-over-Year Comparison

	2018	2017	Change
Revenue	$320,938	$233,264	+0.4%
Expenses	$309,097	$226,253	+0.4%
Net Income	$11,841	$7,011	+0.7%

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

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
Kelly Clark	1st Vice President	15.00	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
2019	$320,938	$309,097	$104,609	$11,841
2018	$233,264	$226,253	$113,782	$7,011

Rowlett High School Band Boosters