WESTLAKE BAND PARENTS INC

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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

1975

Legal Domicile

Principal Officer

KATE DELL'OSSO

Phone

5126362203

Tax Period

2024-07-01 to 2025-06-30

WESTLAKE BAND PARENTS INC, founded in 1975, is a small nonprofit in the Education sector that reported $590K in total revenue in fiscal year 2024.

Mission

SUPPORT THE WESTLAKE HIGH SCHOOL BAND, WEST RIDGE MIDDLE SCHOOL AND THE HILL COUNTRY MIDDLE SCHOOL BAND PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $341,255 Revenue: $458,448

BAND CONTEST COSTS, FEES AND TRAVEL EXPENSES: COSTUMES, ENTRANCE FEES, TRANSPORTATION.

Program 2

Expenses: $91,760 Revenue: $65,367

BAND DINNERS: FEED STUDENTS DURING GAMES AND CONTESTS

Program 3

Expenses: $76,792 Revenue: $19,390

Other Band or Org Related Activities

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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 $332,376

Program Service Revenue $40,307

Investment Income $997

Other Revenue $215,926

TOTAL REVENUE $589,606

Expense Breakdown

Grants Paid $67,745

Salaries & Benefits $0

Fundraising Expenses $51

Program Expenses $576,011

Other Expenses $523,494

TOTAL EXPENSES $591,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$589,606	$583,825	+0.0%
Expenses	$591,239	$529,173	+0.1%
Net Income	$-1,633	$54,652	-1.0%

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

350

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
Carolline Graham	President	10.00	Officer	$0	$0	$0
Aida Regalado	Trustee	10.00	Officer	$0	$0	$0
JP Regalado	Trustee	10.00	Officer	$0	$0	$0
Kate Dell'Osso	Treasurer	10.00	Officer	$0	$0	$0
Jeni Leon	Treasurer	10.00	Officer	$0	$0	$0
Holly Reid	Secretary	10.00	Officer	$0	$0	$0
Julie Guillot	Trustee	10.00	Officer	$0	$0	$0
Chipp Norcross	Trustee	10.00	Officer	$0	$0	$0
Anne Nabors	Trustee	10.00	Officer	$0	$0	$0
Derek Rosales	Trustee	10.00	Officer	$0	$0	$0
Elizabeth McNamara	Trustee	10.00	Officer	$0	$0	$0
Courtney Assir	Trustee	10.00	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	$589,606	$591,239	$188,516	$-1,633
2024	$583,825	$529,173	$279,354	$54,652
2023	$310,057	$306,877	$121,053	$3,180
2022	$257,054	$282,604	$112,765	$-25,550
2021	$80,334	$72,494	$137,199	$7,840