Katy High School Band Booster Association (EIN 800710975) - 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

2011

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Katy High School Band Booster Association, founded in 2011, is a small nonprofit in the Education sector that reported $175K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 19% operating margin.

Mission

Provide additional support to the Katy High 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,562

Program Service Revenue $0

Investment Income $1

Other Revenue $91,365

TOTAL REVENUE $174,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,178

Other Expenses $142,178

TOTAL EXPENSES $142,178

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,928	$120,231	+0.5%
Expenses	$142,178	$114,606	+0.2%
Net Income	$32,750	$5,625	+4.8%

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

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
Felicia Cooke	President	10.00	Director	$0	$0	$0
Deeanna Antosh	Vice President	10.00	Director	$0	$0	$0
Michael Harris	Vice President	10.00	Director	$0	$0	$0
Madelyn Mathews	Vice President	10.00	Director	$0	$0	$0
Suzy Matthews	Secretary	10.00	Director	$0	$0	$0
Brandelyn Pitcher	Treasurer	10.00	Director	$0	$0	$0
Paula Munoz	Treasurer	10.00	Director	$0	$0	$0
Desiree Poppe	Treasurer	10.00	Director	$0	$0	$0
Shari Nightingale	Vice President	10.00	Director	$0	$0	$0
Crystal Olivier	Vice President	10.00	Director	$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
2024	$174,928	$142,178	$102,177	$32,750
2023	$120,231	$114,606	$64,699	$5,625
2022	$80,897	$93,306	$85,033	$-12,409
2020	$118,765	$108,555	$66,478	$10,210
2018	$132,879	$147,443	$44,651	$-14,564

Katy High School Band Booster Association