Saugus High School Band and Color Guard Booster Club Inc (EIN 822799892) - 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

Nancy Grover

Phone

6618771935

Tax Period

2022-06-01 to 2023-05-31

Saugus High School Band and Color Guard Booster Club Inc, founded in 2017, is a small nonprofit in the Education sector that reported $291K in total revenue in fiscal year 2022. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $279K left a modest 4% surplus.

Mission

The purpose of the organization is to support the students, parents, staff, and coaches of the Saugus High School Band and Color Guard Programs by recruiting volunteers, raising funds, and conducting events.

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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 (2022)

Revenue Breakdown

Contributions & Grants $72,281

Program Service Revenue $189,057

Investment Income $10

Other Revenue $29,614

TOTAL REVENUE $290,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,425

Fundraising Expenses $0

Program Expenses $276,576

Other Expenses $220,498

TOTAL EXPENSES $278,923

Year-over-Year Comparison

	2022	2021	Change
Revenue	$290,962	$152,280	+0.9%
Expenses	$278,923	$170,006	+0.6%
Net Income	$12,039	$-17,726	-1.7%

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

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	Role	Reportable Comp	Other Comp	Total
Julio Del Rio	President	Officer	$0	$0	$0
Mike Grover	Treasurer	Officer	$0	$0	$0
Nancy Grover	Treasurer	Officer	$0	$0	$0
Sharon Miller	Secretary	Officer	$0	$0	$0
Andrew Sherman	Vice President	Officer	$0	$0	$0
Moira Lamb	Volunteer Coordinator	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
2023	$290,962	$278,923	$57,323	$12,039

Saugus High School Band and Color Guard Booster Club Inc