Carrollton, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
The Booster Club provided competition and performance opportunities for all students to demonstrate their music and performing abilities. Program supplies, music, equipment and uniforms not provided...
The Booster Club provided competition and performance opportunities for all students to demonstrate their music and performing abilities. Program supplies, music, equipment and uniforms not provided by the school district were provided by the booster club.
The Booster Club provided transportation, meals and lodging for students, chaperones, and directors during competitions, performances and other band activities. The club maintained a semi-trailer for...
The Booster Club provided transportation, meals and lodging for students, chaperones, and directors during competitions, performances and other band activities. The club maintained a semi-trailer for transportation of instruments and equipment, as well as renting trucks and busses to transport program equipment and people.
The Booster Club provided instrumental and marching clinician instruction to enhance the performing abilities of all students participating in the band. This included instrumental clinicians, color...
The Booster Club provided instrumental and marching clinician instruction to enhance the performing abilities of all students participating in the band. This included instrumental clinicians, color guard direction, marching technicians and private lessons.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare HEBRON BAND BOOSTER CLUB with other nonprofits in Texas and across the country.