BRIDGELAND HIGH SCHOOL BELLES BOOSTER CLUB (EIN 822094018) - 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

2017

Legal Domicile

Principal Officer

ELIZABETH FRANKLIN

Phone

9186719728

Tax Period

2024-08-01 to 2025-07-31

BRIDGELAND HIGH SCHOOL BELLES BOOSTER CLUB, founded in 2017, is a small nonprofit in the Education sector that reported $203K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES INLCUDING (A) SUPPORTING THE BRIDGELAND HIGH SCHOOL DRILL TEAM WITH VOLUNTEER AND FINANCIAL SUPPORT AND, (B)COORDINATING PROGRAMS AND PROJECTS THAT SUPPORT AND ENRICH THE DRILL TEAM AND DANCE 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 $2,733

Program Service Revenue $199,854

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,252

Other Expenses $199,429

TOTAL EXPENSES $199,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,587	$321,643	-0.4%
Expenses	$199,429	$393,456	-0.5%
Net Income	$3,158	$-71,813	-1.0%

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

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
ELIZABETH HUBBS	TREASURER	N/A	Officer	$0	$0	$0
ELIZABETH FRANKLIN	PRESIDENT	N/A	Officer	$0	$0	$0
CLAUDIA SEGOVIA	VP OF VOLUNT	N/A	Officer	$0	$0	$0
MISTY SCOTT	VP OF FUNDRA	N/A	Officer	$0	$0	$0
ELIZABETH FRANKLIN	SECRETARY	N/A	Officer	$0	$0	$0
KATIE WOJCIECHOWSKI	ASST. TREASU	N/A	Officer	$0	$0	$0
LIZ BUDNEK	PARLIMENTARI	N/A	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	$202,587	$199,429	$61,572	$3,158
2024	$321,643	$393,456	$58,414	$-71,813
2023	$201,679	$168,890	$130,227	$32,789
2022	$208,259	$173,444	$100,838	$34,815
2021	$156,096	$175,262	$66,940	$-19,166
2020	$227,419	$186,943	$86,106	$40,476

BRIDGELAND HIGH SCHOOL BELLES BOOSTER CLUB