SAN JUAN HILLS HIGH SCHOOL PERFORMING ARTS BOOSTERS INC (EIN 260560534) - 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

Legal Domicile

Principal Officer

JESSICA DANIELS

Phone

9492345900

Tax Period

2023-07-01 to 2024-06-30

SAN JUAN HILLS HIGH SCHOOL PERFORMING ARTS BOOSTERS INC is a small nonprofit in the Education sector that reported $233K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

PROGRAMS FUNDING AND SUPPORTING ARTS PROGRAMS AT SAN JUAN HILL HS.

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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 $195,252

Program Service Revenue $0

Investment Income $0

Other Revenue $37,804

TOTAL REVENUE $233,056

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $221,832

TOTAL EXPENSES $227,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,056	$137,866	+0.7%
Expenses	$227,832	$146,904	+0.6%
Net Income	$5,224	$-9,038	-1.6%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
SARAH KOCLANIS	PRESIDENT	20.00	Officer	$0	$0	$0
ALLISON KIRKNER	VICE PRESIDENT	20.00	Officer	$0	$0	$0
JESSICA DANIELS	TREASURER	20.00	Officer	$0	$0	$0
LIBBY PERRY	SECRETARY	20.00	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	No data	No data	No data	No data
2024	$233,056	$227,832	$90,558	$5,224
2019	$179,116	$173,828	$29,706	$5,288

SAN JUAN HILLS HIGH SCHOOL PERFORMING ARTS BOOSTERS INC