Westwood High School Band Boosters (EIN 203672825) - 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

2003

Legal Domicile

Principal Officer

Erica Grant

Phone

5124644036

Tax Period

2024-04-01 to 2025-03-31

Westwood High School Band Boosters, founded in 2003, is a small nonprofit in the Education sector that reported $474K in total revenue in fiscal year 2024.

Mission

Provide support to the band program at Westwood High School, Austin, TX and two middle schools to cover expenses that are not covered by school district budget.

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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 $78,018

Program Service Revenue $226,236

Investment Income $3,662

Other Revenue $165,824

TOTAL REVENUE $473,740

Expense Breakdown

Grants Paid $8,489

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $496,735

Other Expenses $493,873

TOTAL EXPENSES $502,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,740	$484,290	0.0%
Expenses	$502,362	$465,878	+0.1%
Net Income	$-28,622	$18,412	-2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica Gant	President	10.00	Officer Director	$0	$0	$0
Jiliana Yoes	Secretary	5.00	Officer Director	$0	$0	$0
Lori Reithmiller	VP Fundraising	5.00	Officer Director	$0	$0	$0
Rachel Brown	Co-VP Membership	5.00	Officer Director	$0	$0	$0
Anil Kodali	Co-VP Membership	5.00	Officer Director	$0	$0	$0
Drew Gant	Co VP Concessions	5.00	Officer Director	$0	$0	$0
Erin Caballero	Co VP Communications	5.00	Officer Director	$0	$0	$0
Hong Jones	Co VP Communications	5.00	Officer Director	$0	$0	$0
Sarah Sederholm	Co-Treasurer	5.00	Officer Director	$0	$0	$0
David Clements	Co-Treasurer	5.00	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	$473,740	$502,362	$49,784	$-28,622
2024	$484,290	$465,878	$78,406	$18,412
2023	$501,005	$511,094	$59,995	$-10,089
2022	$479,923	$489,680	$70,084	$-9,757
2021	$219,829	$232,010	$79,841	$-12,181
2020	$388,748	$363,454	$89,147	$25,294
2019	$346,210	$352,023	$63,853	$-5,813
2018	$288,662	$330,057	$69,886	$-41,395

Westwood High School Band Boosters