DHHS BAND BOOSTERS INCORPORATED (EIN 824376546) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Sarah Shamblin

Phone

8593806333

Tax Period

2022-07-01 to 2023-06-30

DHHS BAND BOOSTERS INCORPORATED, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $109K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $20K, a strong 18% operating margin.

Mission

Form 990, Part III, Primary Exempt Purpose: To support and further the interests and activities of all parts of the Dixie Heights High School Band Programs, namely marching band, color guard, indoor percussion, winter guard, concert band, pep band and jazz band for the entire year.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $19,618

Program Service Revenue $24,380

Investment Income $0

Other Revenue $65,062

TOTAL REVENUE $109,060

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,144

Other Expenses $87,460

TOTAL EXPENSES $88,960

Year-over-Year Comparison

	2022	2021	Change
Revenue	$109,060	$93,642	+0.2%
Expenses	$88,960	$89,760	0.0%
Net Income	$20,100	$3,882	+4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Dorman	President	15	Officer	$0	$0	$0
Jerann Barnett	Vice President (Begin 9/22)	15	Officer	$0	$0	$0
Deanna Barkie	Treasurer	15	Officer	$0	$0	$0
Kaila Statt	Bursar	15	Officer	$0	$0	$0
Lisa Springer	Secretary	15	Officer	$0	$0	$0
Sean Pronay	President (End 4/23)	15	Officer	$0	$0	$0
Stephen Kreinbrink	Treasurer (End 4/23)	15	Officer	$0	$0	$0
Kelly Wagner	Bursar (End 4/23)	15	Officer	$0	$0	$0
Amie Wells	Secretary (End 4/23)	15	Officer	$0	$0	$0
Alicia Cummins	Vice President (End 8/22)	15	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	$109,060	$88,960	$75,896	$20,100

DHHS BAND BOOSTERS INCORPORATED