HUNTSVILLE BAND BOOSTER CLUB INC

EIN: 760332652 501(c)(3) 501(c)(3) Corporation

PO BOX 7284, HUNTSVILLE, TX, 77342

Total Revenue
$66,438
Total Expenses
$49,595
Total Assets
$71,893
Net Assets
$71,893

Tuckman-Chang Vulnerability Assessment

Research-Based

Academic framework for nonprofit financial sustainability (Tuckman & Chang, 1991)

Equity Deficiency
1.45
✓ Strong — 6+ mo. reserves
Revenue Concentration
1.00
⚠ High Risk — Concentrated
Admin Flexibility
0.0%
⚠ Too Lean — No room to cut
Operating Sustainability
25.4%
✓ Healthy — Sustainable
Overall Vulnerability Assessment
Based on 4 vulnerability indicators
~ MODERATE
2/4 flags
Equity deficiency (<0.25) ✓ Pass
Revenue concentration (>0.60) 🚩 Flagged
Admin too lean (<10%) 🚩 Flagged
Operating deficit (<0%) ✓ Pass

About: The Tuckman-Chang framework identifies four key indicators of financial vulnerability. 0 flags = low risk, 1–2 = moderate risk, 3–4 = high risk. Validated across thousands of nonprofits since 1991.

Learn more about the Tuckman-Chang methodology →

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
DUSTIN JONES
Phone
9362936725
Tax Period
June 2024 - May 2025

HUNTSVILLE BAND BOOSTER CLUB INC is a 501(c)(3) with EIN 760332652, based in PO BOX 7284, HUNTSVILLE, TX, 77342. Founded in 1981, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $66,438 in total revenue and $49,595 in total expenses, with net assets of $71,893. Its Trantor Score is 641 (Fair), reflecting its financial health based on liquidity, solvency, and operational efficiency.

Mission

TO SUPPORT THE HUNTSVILLE ISD BAND PROGRAM

Trantor Score

Financial Health & Payment Capacity Assessment

Score based on: Liquidity (40%), Solvency (30%), Sustainability (20%), Efficiency (10%)

641
Fair
Moderate Risk
FICO Scale: 300–850

Liquidity (40%)
0.62
+136 pts
Solvency (30%)
0.63
+104 pts
Sustainability (20%)
0.55
+60 pts
Efficiency (10%)
0.74
+40 pts
Learn more about the Trantor Score methodology →

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $66,438
Investment Income $0
Other Revenue $0
TOTAL REVENUE $66,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $49,595
Other Expenses $49,595
TOTAL EXPENSES $49,595

Year-over-Year Comparison

2024 2023 Change
Revenue $66,438 $76,436 -13.1%
Expenses $49,595 $91,837 -46.0%
Net Income $16,843 $-15,401 +209.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required

Financial Health Indicators

Financial Distress Indicator (Altman Z-Score)
✓ Safe Zone — Low probability of financial distress
10.30
>2.6 safe · 1.1–2.6 gray · <1.1 distress

Learn about the Altman Z-Score methodology adapted for nonprofits →

Liquidity & Cash Position

Cash Reserve
17.4
Months of expenses covered
Cash to Assets
100.0%
Liquid asset ratio
Working Capital
$71,893
Current assets − liabilities

Solvency & Debt Position

Debt Ratio
0.0%
Liabilities / Assets (lower is better)
Debt to Net Assets
0.00
Leverage ratio

Revenue Sustainability & Diversification

Self-Sufficiency
100.0%
Program revenue / Total revenue
Donation Dependence
0.0%
Contributions / Total revenue
Revenue Concentration
100.0%
Largest source (lower = more diverse)

Operational Performance

Admin Efficiency
0.0%
Target: 10–20% is optimal
Asset Turnover
0.92x
Revenue / Assets
Expense Coverage
17.4
Months can operate w/o income
Surplus Margin
25.4%
Net income / Revenue

Growth Indicators

Net Assets Growth
30.6%
Year-over-year change

Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN JONES PRESIDENT 10.00
Officer
$0 $0 $0
JOHN HENDRICKS VICE PRESIDENT 5.00
Officer
$0 $0 $0
AMANDA BURRIS SECRETARY 5.00
Officer
$0 $0 $0
JENNIFER JONES TREASURER 10.00
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 $66,438 $49,595 $71,893 $16,843
2024 $76,436 $91,837 $55,050 $-15,401
2023 $62,021 $63,445 $70,451 $-1,424
2022 $228,517 $259,913 $71,873 $-31,396
2021 $72,391 $47,524 $103,269 $24,867
2020 $92,611 $54,935 $78,402 $37,676
2019 $241,591 $261,101 $40,726 $-19,510
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