WAKELAND HIGH SCHOOL BAND BOOSTERS

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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

2006

Legal Domicile

Principal Officer

Courtney Byrnes

Phone

4696335730

Tax Period

2023-07-01 to 2024-06-30

WAKELAND HIGH SCHOOL BAND BOOSTERS, founded in 2006, is a small nonprofit in the Education sector that reported $387K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $428K exceeded revenue, resulting in a 11% operating deficit.

Mission

Supporting the Wakeland High School Band by providing human and financial support for band activities by creating positive environments for education and artistic growth while promoting high achievement.

Program Service Accomplishments

Program 1

Expenses: $427,905 Revenue: $386,678

Support The Wakeland High School Band (Approximately 221 students) with human and financial resources such as organizing and assisting with travel, meals and supplies for band competitions, football games, and other various performances and events. Retain services of band clinicians, consultants, judges for marching, color guard, percussion and other band events. Purchase necessary equipment and supplies. Procure, alter clean and repair of band and guard uniforms. Organize social events such as the yearly band awards banquet and other such functions throughout the year.

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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 $308,444

Program Service Revenue $78,234

Investment Income $0

Other Revenue $0

TOTAL REVENUE $386,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $427,905

Other Expenses $427,905

TOTAL EXPENSES $427,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,678	$414,595	-0.1%
Expenses	$427,905	$400,934	+0.1%
Net Income	$-41,227	$13,661	-4.0%

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

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

300

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
GRADY HILL	PRESIDENT	15	Officer	$0	$0	$0
COURTNEY BYRNES	VICE PRESIDENT OPERATIONS	5	Officer	$0	$0	$0
JULIE LANE	VICE PRESIDENT STUDENT AFFAIRS	5	Officer	$0	$0	$0
ALISSE STEPHENS	SECRETARY	2	Officer	$0	$0	$0
LAURA ULDRICH	TREASURER	20	Officer	$0	$0	$0
LIZA BARTON	PARLIAMENTARIAN	2	Officer	$0	$0	$0
KATRINA HOLIHAN	VOLUNTEER CO-ORDINATOR	8	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	No data	No data	No data	No data
2024	$386,678	$427,905	$146,073	$-41,227
2023	$414,595	$400,934	$187,406	$13,661
2022	$368,985	$448,623	$174,075	$-79,638
2021	$344,645	$174,537	$254,185	$170,108
2019	$562,732	$611,989	$207,380	$-49,257