Flower Mound High School DBA Rosette Booster Club (EIN 752888182) - 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

2009

Legal Domicile

Principal Officer

Mica Anderson

Phone

2147622181

Tax Period

2024-05-01 to 2025-04-30

Flower Mound High School DBA Rosette Booster Club, founded in 2009, is a small nonprofit in the Education sector that reported $338K in total revenue in fiscal year 2024. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

Rosettes seek to actively express themselves through dance and school spirit while building character with the four core values: kindness, integrity, respect and responsibility.

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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 $337,551

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $337,551

Expense Breakdown

Grants Paid $2,625

Salaries & Benefits $0

Fundraising Expenses $319,420

Program Expenses $2,625

Other Expenses $327,993

TOTAL EXPENSES $330,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,551	$163,151	+1.1%
Expenses	$330,618	$169,425	+1.0%
Net Income	$6,933	$-6,274	-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

N/A

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
Mica Anderson	VP Fundraising	7.00	Officer	$0	$0	$0
Stacie Jones	VP Spring Show	7.00	Officer	$0	$0	$0
Whitney Spooner	VP of Events	7.00	Officer	$0	$0	$0
Cindy Hahn	VP Hospitality	1.00	Officer	$0	$0	$0
Marney MacKenna	Treasurer	7.00	Officer	$0	$0	$0
Julie Moulas	President	7.00	Officer	$0	$0	$0
Dawn Brustad	Secretary	5.00	Officer	$0	$0	$0
Cheryl Zinser	Historian	2.00	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	$337,551	$330,618	$61,648	$6,933
2024	$163,151	$169,425	$52,767	$-6,274
2023	$284,059	$280,068	$59,041	$3,991
2022	$162,028	$160,071	$55,050	$1,957
2021	$115,994	$87,461	$53,093	$28,533
2020	$202,512	$224,539	$24,560	$-22,027
2019	$343,850	$323,092	$46,587	$20,758
2018	$237,387	$233,951	$25,829	$3,436

Flower Mound High School DBA Rosette Booster Club