ARDREY KELL HIGH SCHOOL BAND BOOST… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

Jeanette Wade

Phone

9803430860

Tax Period

2019-07-01 to 2020-06-30

ARDREY KELL HIGH SCHOOL BAND BOOSTERS, founded in 2007, is a small nonprofit in the Education sector that reported $227K in total revenue in fiscal year 2019. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

To support the Ardrey Kell High School's vision and educational goals for band students and the band department by fundraising, coordinating parent/volunteer support, providing tools to foster successful outcomes for members of the organization, and promoting a deeper interest in music within the students, parents, and community.

Program Service Accomplishments

Program 1

Expenses: $218,420 Revenue: $129,899

Supported band class and other ensembles to achieve competitive performance goals, funding band instruments and equipment, band uniforms and band travel costs. Also, provided recognition and awards to band members exemplifying behavior and talent consistent with the principles of good character.

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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 (2019)

Revenue Breakdown

Contributions & Grants $97,422

Program Service Revenue $129,899

Investment Income $10

Other Revenue $0

TOTAL REVENUE $227,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,095

Program Expenses $218,420

Other Expenses $230,952

TOTAL EXPENSES $230,952

Year-over-Year Comparison

	2019	2018	Change
Revenue	$227,331	$288,979	-0.2%
Expenses	$230,952	$250,533	-0.1%
Net Income	$-3,621	$38,446	-1.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeanette Wade	President	3.00	Officer Director	$0	$0	$0
Annerys Espinal	Vice President	2.00	Officer Director	$0	$0	$0
Keith Wade	Vice President Operations	2.00	Officer Director	$0	$0	$0
Lisa Marie Nisely	Vice President Fundraising	2.00	Officer Director	$0	$0	$0
Sandra Vlahos	Treasurer	2.00	Officer Director	$0	$0	$0
Kristina Hightower	Assistant Treasurer	2.00	Officer Director	$0	$0	$0
Cheri Poirier	Secretary	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	No data	No data	No data	No data
2020	$227,331	$230,952	$111,702	$-3,621
2019	$288,979	$250,533	$114,747	$38,446

ARDREY KELL HIGH SCHOOL BAND BOOSTERS