KINGWOOD FILLIES DRILL TEAM BOOSTE… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

Ashley Reaves

Phone

9545543848

Tax Period

2024-06-01 to 2025-05-31

KINGWOOD FILLIES DRILL TEAM BOOSTER CLUB, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $683K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Provide the Kingwood Fillies Drill/Dance Team enhanced learning experiences.

Program Service Accomplishments

Program 1

Expenses: $601,187 Revenue: $677,560

Provide approximately 56 team members with football uniforms and competition costumes, contest fees, training, props, etc. to enrich the learning experience.

Program 2

Expenses: $21,779 Revenue: $5,460

Annual Spring Banquet that recognizes the team, awards, memory book, video etc. to enhance the learning experience.

Program 3

Expenses: $3,000 Revenue: $0

The booster club provides scholarships based on character attributes such as leadership. The non-dance criteria reinforces the overall education.

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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 $683,020

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $683,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $32,423

Program Expenses $625,966

Other Expenses $669,913

TOTAL EXPENSES $669,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,020	$601,038	+0.1%
Expenses	$669,913	$600,619	+0.1%
Net Income	$13,107	$419	+30.3%

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

100

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
Cynthia Ramos	Secretary	4	Officer	$0	$0	$0
Ashley Reaves	Treasurer	4	Officer	$0	$0	$0
Brooke Brown	President	6	Officer	$0	$0	$0
Joy Nierode	VP Membership	4	Officer	$0	$0	$0
Casey Smith	VP Fundraising	4	Officer	$0	$0	$0
Beverly Stoker	VP Publicity	4	Officer	$0	$0	$0
Brandy Hunt	New Member Representative	4	Officer	$0	$0	$0
Meghan Hadjioannou	VP President Elect	4	Officer	$0	$0	$0
Lynnea Myers	VP Sponsorship	4	Officer	$0	$0	$0
Alison Keillor and Jennifer Warr	Assistant Treasurer	4	Officer	$0	$0	$0
Christina Mayorga	Assistant Treasurer Middle Schools CDT	4	Officer	$0	$0	$0
Melissa Ayrado	Assistant Treasurer Middle School LDT	4	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	$683,020	$669,913	$271,963	$13,107
2024	$601,038	$600,619	$247,824	$419
2023	$653,963	$657,150	$63,361	$-3,187
2022	$746,890	$732,743	$67,162	$14,147
2021	$370,664	$360,876	$53,015	$9,788
2020	$267,545	$275,871	$26,613	$-8,326
2019	$248,075	$248,784	$42,890	$-709

KINGWOOD FILLIES DRILL TEAM BOOSTER CLUB