Page High School Band Boosters (EIN 203544256) - 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

2005

Legal Domicile

Phone

6154724731

Tax Period

2024-07-01 to 2025-06-30

Page High School Band Boosters, founded in 2005, is a small nonprofit in the Education sector that reported $272K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

The Page High School Band Boosters exists to promote the advancement of music education by supporting band programs at Fred J. Page High School.

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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 $57,097

Program Service Revenue $159,902

Investment Income $4

Other Revenue $54,843

TOTAL REVENUE $271,846

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,207

Other Expenses $264,940

TOTAL EXPENSES $265,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,846	$232,846	+0.2%
Expenses	$265,940	$202,434	+0.3%
Net Income	$5,906	$30,412	-0.8%

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
Katy Campbell	Treasurer 1	1.00	Officer Director	$0	$0	$0
Roman Kickirillo	Props	1.00	Director	$0	$0	$0
Beth Kickirillo	President	1.00	Officer Director	$0	$0	$0
Megan Francis	Treasurer 2	1.00	Director	$0	$0	$0
Janna Aiken	Public RelationRecruitment	1.00	Director	$0	$0	$0
Nina Tateuchi	VP of Administration	1.00	Officer Director	$0	$0	$0
Kim Miles	VP of Fundraising	1.00	Director	$0	$0	$0
Serenity Greeno	Volunteer Coordinator	1.00	Director	$0	$0	$0
Adriana Hughes	Secretary	1.00	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	$271,846	$265,940	$112,985	$5,906
2024	$232,846	$202,434	$107,079	$30,412
2023	$153,085	$152,063	$78,958	$1,022
2022	$103,913	$96,829	$75,645	$7,084
2021	$52,520	$84,095	$68,561	$-31,575
2020	$120,018	$161,925	$100,136	$-41,907
2019	$157,850	$170,657	$142,043	$-12,807

Page High School Band Boosters