CLEMENTS BAND AND COLOR GUARD BOOSTER CLUB (EIN 760490055) - 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

2010

Legal Domicile

Phone

8324747363

Tax Period

2024-06-01 to 2025-05-31

CLEMENTS BAND AND COLOR GUARD BOOSTER CLUB, founded in 2010, is a small nonprofit in the Education sector that reported $115K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $20K, a strong 17% operating margin.

Mission

Support the Clements High School Band and Guard Program

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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 $58,825

Program Service Revenue $0

Investment Income $0

Other Revenue $55,976

TOTAL REVENUE $114,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,799

Other Expenses $94,799

TOTAL EXPENSES $94,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,801	$125,347	-0.1%
Expenses	$94,799	$91,497	+0.0%
Net Income	$20,002	$33,850	-0.4%

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

175

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
Erin Bersin	President	15.00	Officer	$0	$0	$0
Jennifer Funderburk	VP of Band	15.00	Officer	$0	$0	$0
Marwa Farrag	VP of Guard	5.00	Officer	$0	$0	$0
Candace Teem	Treasurer	5.00	Officer	$0	$0	$0
Ansen Sobrinho	Secretary	5.00	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	$114,801	$94,799	$170,425	$20,002
2024	$125,347	$91,497	$150,197	$33,850
2019	$209,685	$110,912	$196,294	$98,773

CLEMENTS BAND AND COLOR GUARD BOOSTER CLUB