Argyle Band Boosters (EIN 752799765) - 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

2001

Legal Domicile

Phone

2149065479

Tax Period

2024-07-01 to 2025-06-30

Argyle Band Boosters, founded in 2001, is a small nonprofit that reported $342K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $325K left a modest 5% surplus.

Mission

The mission of the Argyle Band Boosters is to support the Argyle ISD band program by encouraging the growth and development of a high-quality band program that complements and extends the educational options for the students; actively developing and implementing creative avenues, which encourage students to excel through the band program both collectively and individually; Providing financial support for unique projects which promote the band program, but which are outside of school district revenue; Encouraging participation of parents and band students; Cooperating with the Argyle ISD administration, school officials, and band directors in the pursuit of all the success of these objectives.

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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 $70,088

Program Service Revenue $234,533

Investment Income $7

Other Revenue $37,496

TOTAL REVENUE $342,124

Expense Breakdown

Grants Paid $78,447

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,790

Other Expenses $246,102

TOTAL EXPENSES $324,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,124	$245,828	+0.4%
Expenses	$324,549	$224,546	+0.4%
Net Income	$17,575	$21,282	-0.2%

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

Employees

N/A

Volunteers

230

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
John Breslin	President	7.00	Officer	$0	$0	$0
Jill Pezzuto	Vice President	7.00	Officer	$0	$0	$0
Laura Austin	Treasurer	7.00	Officer	$0	$0	$0
April Guieb	Secretary	7.00	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	$342,124	$324,549	$125,265	$17,575
2024	$245,828	$224,546	$107,661	$21,282
2023	$272,518	$210,001	$86,379	$62,517

Argyle Band Boosters