Oak Ridge High School Band Boosters (EIN 760510682) - 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

1996

Legal Domicile

Principal Officer

HOLLY MCCLAREN

Phone

9365377576

Tax Period

2024-06-01 to 2025-05-31

Oak Ridge High School Band Boosters, founded in 1996, is a small nonprofit in the Education sector that reported $423K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT THE HIGH SCHOOL BAND 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 $230,435

Program Service Revenue $0

Investment Income $12

Other Revenue $192,237

TOTAL REVENUE $422,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $446,210

Other Expenses $451,289

TOTAL EXPENSES $451,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,684	$587,831	-0.3%
Expenses	$451,289	$579,592	-0.2%
Net Income	$-28,605	$8,239	-4.5%

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

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
KAREN DORRETT	Director	2.00	Director	$0	$0	$0
JENNIFER MCLEOD	Director	2.00	Director	$0	$0	$0
HOLLY MCCLAREN	President	2.00	Officer	$0	$0	$0
MICHELINA FEDELE	Vice President	2.00	Officer	$0	$0	$0
JOSEPH ASELIN	Treasurer	2.00	Officer	$0	$0	$0
AMBER DANLEY	Treasurer	2.00	Officer	$0	$0	$0
MARTHA KOOMAR	Vice President	2.00	Officer	$0	$0	$0
TAJUANA ANTWINE	Secretary	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	$422,684	$451,289	$109,278	$-28,605
2024	$587,831	$579,592	$130,529	$8,239
2023	$412,959	$431,646	$122,290	$-18,687
2022	$362,264	$355,063	$140,977	$7,201
2021	$246,348	$235,923	$133,776	$10,425
2020	$354,610	$350,841	$123,351	$3,769
2019	$628,484	$622,454	$119,582	$6,030

Oak Ridge High School Band Boosters