CY-SPRINGS PANTHER BAND BOOSTER CLUB

EIN: 760591083 501(c)(3) Education

Cypress, TX

Total Revenue
$148,332
Total Expenses
$141,383
Total Assets
$29,613
Net Assets
$29,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
Amanda Faye Barbier
Phone
2813453000
Tax Period
2022-06-01 to 2023-05-31

CY-SPRINGS PANTHER BAND BOOSTER CLUB, founded in 2002, is a small nonprofit in the Education sector that reported $148K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $141K left a modest 5% surplus.

Mission

Support all band members in achieving Pride, Respect and Purpose at all times, while promoting a focus on student musicianship, citizenship, leadership and team work. Support band staff. The club will provide assistance in completing non-instructional and non-discipline duties. Instruction and Discipline will be sole domain of the Band staff and Administration team of Cy-Springs High School. Support band budget. The club will plan and implement fund raising for items not provided by district budget but needed in the band program, as identified by the director for the benefit of the students in every aspect of the band program. Encourage membership all of band students and to help members be involved with the operation of the band.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $77,576
Program Service Revenue $70,756
Investment Income $0
Other Revenue $0
TOTAL REVENUE $148,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $15,864
Program Expenses $125,519
Other Expenses $141,383
TOTAL EXPENSES $141,383

Year-over-Year Comparison

2022 2021 Change
Revenue $148,332 $214,299 -0.3%
Expenses $141,383 $212,706 -0.3%
Net Income $6,949 $1,593 +3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
N/A
Employees
N/A
Volunteers
25

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
7
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda Faye Barbier Executive Vice President 15
Officer
$0 $0 $0
Whitney Chaney President 15
Officer
$0 $0 $0
Michael Flikkema Treasurer 15
Officer
$0 $0 $0
Aracelly Quintero Vice President of Uniforms 15
Officer
$0 $0 $0
Liz Boyd Parlimentarian 15
Officer
$0 $0 $0
Veronica O'Hare Secretary 15
Officer
$0 $0 $0
Lisa DeLeon Vice President of Morale 15
Officer
$0 $0 $0
Glenn Granhold Vice President of Pit Crew 15
Key Emp
$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
2023 $148,332 $141,383 $29,613 $6,949
2022 $214,299 $212,706 $22,664 $1,593
2020 $205,506 $193,228 $22,565 $12,278
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