LAKE BELTON BAND BOOSTERS

EIN: 851148369 501(c)(3) Education

BELTON, TX

Total Revenue
$179,414
Total Expenses
$149,093
Total Assets
$85,392
Net Assets
$85,391
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
TX
Principal Officer
JANICE KINTZER
Phone
2544937050
Tax Period
2024-07-01 to 2025-06-30

LAKE BELTON BAND BOOSTERS, founded in 2020, is a small nonprofit in the Education sector that reported $179K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 17% operating margin.

Mission

THE OBJECTIVES OF LAKE BELTON BAND BOOSTERS ARE: A) TO SUPPORT THE BELTON INDEPENDENT SCHOOL DISTRICT'S BAND PROGRAMS AND TO UNDERTAKE SUCH ACTIVITIES TO THIS END AS MAY BE DETERMINED BY MEMBERSHIP. B) TO DEVELOP AND CARRY OUT PROGRAMS TO PROMOTE A GREATER UNDERSTANDING, VISIBILITY AND APPRECIATION OF MUSIC THOUGH EDUCATION. C) PROMOTE, FACILITATE, ASSIST AND ENCOURAGE A SPIRIT OF FELLOWHSIP AND COOPERATION AMOUNG THE MEMBERSHIP OF THE BELTON BAND BOOSTERS AND THE COMMUNITY. D) WORK IN COOPERATION WITH THE MEMBERS OF THE SCHOOL DISTRICT AND PUBLIC AND PRIVATE ENTITIES TO SUPPORT AND ENCOURAGE THE DEVELOPMENT OF PROGRESSIVE MUSIC EDUCATION PROGRAMS. E) TO PROVIDE FOR AND MAINTAIN AN EFFICIENT AND PROGRESSIVE BAND PROGRAM IN A MANNER THAT IS CONSISTENT WITH THE UIL GUIDELINES FOR BOOSTER CLUBS AND SCHOOL EVENTS. F) TO PROVIDE MORAL AND FINANCAL SUPPORT, ACCEPT AND DISBURSE FUNDS, AND OTHERWISE ASSIST THE ENTIRE BAND MEMBERS THOUGH COOPERATION WITH THE GUIDANCE FROM THE BAND DIRECTORS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,964
Program Service Revenue $122,887
Investment Income $0
Other Revenue $12,563
TOTAL REVENUE $179,414

Expense Breakdown

Grants Paid $13,261
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $140,920
Other Expenses $135,832
TOTAL EXPENSES $149,093

Year-over-Year Comparison

2024 2023 Change
Revenue $179,414 $136,706 +0.3%
Expenses $149,093 $132,894 +0.1%
Net Income $30,321 $3,812 +7.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
100

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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNA DRAKE PRESIDENT 8.00
Officer Director
$0 $0 $0
MISTY CARVER VP OPERATIONS 4.00
Officer Director
$0 $0 $0
ELIZABETH HICKS VP FUNCTIONS 10.00
Officer Director
$0 $0 $0
JANICE KINTZER TREASURER 8.00
Officer Director
$0 $0 $0
REBECCA TOME SECRETARY 2.00
Officer Director
$0 $0 $0
JESSICA SNELLGROVE VP OF FUND DEVELOPMENT 2.00
Officer 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
2025 $179,414 $149,093 $85,392 $30,321
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