DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LAKE HIGHLANDS AREA BAND CLUB INC DBA LAKE HIGHLANDS AREA BAND CLUB, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $271K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $252K left a modest 7% surplus.
A. TO PROMOTE THE BAND PROGRAM IN THE SCHOOL AND COMMUNITY, AND TO ENCOURAGE ENTHUSIASM AND PRIDE IN BAND MEMBERSHIP.B. TO PROVIDE ASSISTANCE TO THE BAND DIRECTORS IN SUPPORT OF THE BAND PROGRAM BY: 1) PROVIDING FUNDS FOR EXPENSES THAT ARE NOT FUNDED BY RISD; SUCH AS, BUT NOT LIMITED TO, TRIPS, SOCIAL ACTIVITIES, EQUIPMENT, AUXILIARY STAFF, CLINICIANS, AND OTHER EDUCATIONAL OPPORTUNITIES.2) PROVIDING ACCOUNTABILITY FOR BUDGETS, REVENUES, AND EXPENDITURES. ASSISTING WITH ACTIVITIES TO PERMIT THE BAND DIRECTORS TO HAVE MORE TIME TO ADMINISTER THE SCHOOLS' BAND PROGRAMS. SUCH ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, FUNDRAISING ACTIVITIES, COLLECTING FUNDS, AND CHAPERONING.
COMPETITIONS AND PERFORMANCES: LAKE HIGHLANDS AREA BAND CLUB PROVIDED SUPPORT FOR THE HIGH SCHOOL BAND TO ATTEND AN OUT-OF-TOWN COMPETITION AND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE...
COMPETITIONS AND PERFORMANCES: LAKE HIGHLANDS AREA BAND CLUB PROVIDED SUPPORT FOR THE HIGH SCHOOL BAND TO ATTEND AN OUT-OF-TOWN COMPETITION AND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE 2 JUNIOR HIGH SCHOOLS AND THEIR ELEMENTARY SCHOOL FEEDER SCHOOLS TO ATTEND LOCAL COMPETITION EVENTS. SUPPORT WAS PROVIDED FOR THE WINTERGUARD TO ATTEND COMPETITION EVENTS AND FOR THE PERCUSSION GROUP TO ATTEND COMPETITION EVENTS.
CLUB SUPPORT AND ENCOURAGEMENT ACTIVITIES: PROMOTED THE BANDS THROUGH THEIR WEBSITE, SPIRIT WEAR, ADVERTISING IN VARIOUS SCHOOL PUBLICATIONS AND LOCAL POSTERS, AND PHOTOGRAPHS DOCUMENTING THE BAND'S...
CLUB SUPPORT AND ENCOURAGEMENT ACTIVITIES: PROMOTED THE BANDS THROUGH THEIR WEBSITE, SPIRIT WEAR, ADVERTISING IN VARIOUS SCHOOL PUBLICATIONS AND LOCAL POSTERS, AND PHOTOGRAPHS DOCUMENTING THE BAND'S ACTIVITIES FOR TEH YEAR. THE BAND MEMBERS AND DIRECTORS WERE PROVIDED ENCOURAGEMENT THROUGH VARIOUS HOSPITALITY EVENTS AND SPIRIT BOOSTING ACTIVITIES. THE END OF YEAR BANQUET WAS PLANNED AND ORGANIZED BY CLUB VOLUNTEERS.
MUSICAL INSTRUCTION: STUDENTS WERE PROVIDED LESSONS BY THE BAND CLUB. UNDERPRIVILEGED STUDENTS RECEIVED SCHOLARSHIPS FOR PRIVATE LESSONS DURING THE YEAR. BAND DIRECTORS RECEIVED ADDITIONAL MUSICAL...
MUSICAL INSTRUCTION: STUDENTS WERE PROVIDED LESSONS BY THE BAND CLUB. UNDERPRIVILEGED STUDENTS RECEIVED SCHOLARSHIPS FOR PRIVATE LESSONS DURING THE YEAR. BAND DIRECTORS RECEIVED ADDITIONAL MUSICAL TRAINING AT MUSIC CONFERENCES TO ENHANCE THEIR TEACHING SKILLS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $270,619 | $203,764 | +0.3% |
| Expenses | $252,382 | $197,546 | +0.3% |
| Net Income | $18,237 | $6,218 | +1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LEE SILVERBURG | TREASURER | 6.00 |
Officer
|
$0 | $0 | $0 |
| BETH SHEEHAN | PRESIDENT | 6.00 |
Officer
|
$0 | $0 | $0 |
| ADRIENNE UNDERWOOD | SECRETARY | 0.25 |
Officer
|
$0 | $0 | $0 |
| KRIS OSTERBURSH | PRESIDENT-ELECT | 0.50 |
Officer
|
$0 | $0 | $0 |
| MARTHA WACH | ASSISTANT TREASURER | 0.50 |
Officer
|
$0 | $0 | $0 |
| LAURA HORNUNG | HISTORIAN | 6.00 |
Officer
|
$0 | $0 | $0 |
| KRISTIN SAMPLE | FOREST MEADOW JUNIOR HIGH SCHOOL REPRESENTATIVE | 0.25 |
Officer
|
$0 | $0 | $0 |
| JACK WATKINS | LAKE HIGHLANDS JUNIOR HIGH SCHOOL REPRESENTATIVE | 0.25 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $270,619 | $252,382 | $90,312 | $18,237 |
| 2023 | $203,764 | $197,546 | $72,075 | $6,218 |
| 2022 | $181,390 | $186,462 | $65,857 | $-5,072 |
| 2021 | $96,634 | $129,772 | $70,929 | $-33,138 |
| 2020 | $271,792 | $274,449 | $104,067 | $-2,657 |
| 2019 | $345,532 | $375,997 | $106,724 | $-30,465 |
| 2018 | $313,238 | $296,369 | $137,189 | $16,869 |
Compare LAKE HIGHLANDS AREA BAND CLUB INC DBA LAKE HIGHLANDS AREA BAND CLUB with other nonprofits in Texas and across the country.