EAGLE PRIDE BAND BOOSTERS INC

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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

2023

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

EAGLE PRIDE BAND BOOSTERS INC, founded in 2023, is a micro nonprofit in the Education sector that reported $96K in total revenue in fiscal year 2023. The organization ran a surplus of $18K, a strong 18% operating margin.

Mission

SUPPORT AND FUNDING RELATED TO WEATHERFORD HIGH SCHOOL BANDMUSIC EDUCATION AND MUSIC EXPERIENCE

Program Service Accomplishments

Program 1

Expenses: $54,612 Revenue: $53,282

MEMBER DONATIONSPARENTS AND COMUNITY MEMBERS ARE ENCOURAGES TO DIRECTLY DONATEMOST OF THE REVENUES OF THE ORGANIZATION ARE DUE TO DIRECT SMALL DONATIONS FROM PARRENTS AND COMUNITY MEMBERSTHE REVENUES...

Program 2

Expenses: $16,698 Revenue: $16,698

BAND MEMBER FEESBAND MEMBERS ARE REQUIRED TO PAY BAND FEESTHE REVENUES GO TO SUPPORT EDUCATION AND EXPERIENCE OF BAND MEMBERS

Program 3

Expenses: $7,285 Revenue: $25,916

FUNDRAISING TICKET SALESSALE OF TICKETS AMD MERCH AS RELATED TO THE BANDTHE REVENUES GO TO SUPPORT EDUCATION AND EXPERIENCE OF BAND MEMBERS

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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 $0

Program Service Revenue $96,196

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,595

Other Expenses $7,292

TOTAL EXPENSES $78,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,196	N/A	N/A
Expenses	$78,602	N/A	N/A
Net Income	$17,594	N/A	N/A

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
NICOLA KERZENBECK	TREASURER	Officer	$0	$0	$0
AMBER WEBB	SECRETARY	Officer	$0	$0	$0
KIMBERLY SHIELDS	PRESIDENT	Officer	$0	$0	$0
LORNA ALTLAND	VICE PRESIDENT	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	$96,196	$78,602	$17,594	$17,594