HEBRON BAND BOOSTER CLUB (EIN 752831244) - 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

1999

Legal Domicile

Principal Officer

Nikki Wilson

Phone

9723527627

Tax Period

2024-06-01 to 2025-05-31

HEBRON BAND BOOSTER CLUB, founded in 1999, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

The mission of the Hebron Band Booster Club is to continually support the students, directors and families of the Hebron High School Band in their goal to achieve the highest standards of music education and music performance; to facilitate the music enrichment of the student membership of Hebron High School and its feeder schools; to promote the place and value of music in our community and the significant role music plays in the cultural, intellectual and social lives of our children; to foster fellowship an goodwill among its members; and to provide its membership with opportunities for personal growth and leadership.

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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 $794,412

Program Service Revenue $0

Investment Income $22

Other Revenue $872,325

TOTAL REVENUE $1,666,759

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $146,328

Program Expenses $1,390,751

Other Expenses $1,547,941

TOTAL EXPENSES $1,550,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,666,759	$1,350,540	+0.2%
Expenses	$1,550,941	$1,294,826	+0.2%
Net Income	$115,818	$55,714	+1.1%

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

Employees

N/A

Volunteers

300

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
Ryan Baumgardner	President	30	Officer	$0	$0	$0
Nikki Wilson	President-Elect	15	Officer	$0	$0	$0
Amanda Bowes	Secretary	5	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	$1,666,759	$1,550,941	$425,414	$115,818
2024	$1,350,540	$1,294,826	$107,661	$55,714
2023	$1,373,809	$1,331,313	$51,947	$42,496
2022	$962,621	$1,194,659	$9,451	$-232,038
2021	$593,775	$468,405	$241,489	$125,370

HEBRON BAND BOOSTER CLUB