HUNTSVILLE BAND BOOSTER CLUB INC (EIN 760332652) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

DUSTIN JONES

Phone

9362936725

Tax Period

2024-06-01 to 2025-05-31

HUNTSVILLE BAND BOOSTER CLUB INC, founded in 1981, is a micro nonprofit in the Education sector that reported $66K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $17K, a strong 25% operating margin.

Mission

TO SUPPORT THE HUNTSVILLE ISD BAND PROGRAM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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	-0.1%
Expenses	$49,595	$91,837	-0.5%
Net Income	$16,843	$-15,401	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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

Total Directors

Key Employees

Highest Compensated

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

HUNTSVILLE BAND BOOSTER CLUB INC