ASHLEY RIDGE HIGH SCHOOL BAND BOOS… - 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

2009

Legal Domicile

Principal Officer

SHERRI HOLT

Phone

8436954900

Tax Period

2022-07-01 to 2023-06-30

ASHLEY RIDGE HIGH SCHOOL BAND BOOSTERS ORGANIZATION, founded in 2009, is a small nonprofit in the Education sector that reported $231K in total revenue in fiscal year 2022. The organization ran a surplus of $126K, a strong 55% operating margin.

Mission

SUPPORT & PROMOTE THE BAND PROGRAM AT ASHLEY RIDGE HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $101,399

THE BOOSTER ORGANIZATION PROVIDES THE STUDENTS OF ARHS TRAINING, STAFF, ADDITIONAL UNIFORMS, EQUIPMENT, INSTRUMENTS, TRANSPORTATION AND SUPPPORT AS DETERMINED BY THE ARHS BAND DIRECTOR AND BOOSTER...

THE BOOSTER ORGANIZATION PROVIDES THE STUDENTS OF ARHS TRAINING, STAFF, ADDITIONAL UNIFORMS, EQUIPMENT, INSTRUMENTS, TRANSPORTATION AND SUPPPORT AS DETERMINED BY THE ARHS BAND DIRECTOR AND BOOSTER CLUB BOARD OF DIRECTORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $188,888

Program Service Revenue $0

Investment Income $0

Other Revenue $42,392

TOTAL REVENUE $231,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,399

Other Expenses $104,857

TOTAL EXPENSES $104,857

Year-over-Year Comparison

	2022	2021	Change
Revenue	$231,280	N/A	N/A
Expenses	$104,857	N/A	N/A
Net Income	$126,423	N/A	N/A

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

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
JOE COSTA	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ALICE CRONIN	VP - WAYS &	10.00	Officer Director	$0	$0	$0
CARITA HATMAKER	TREASURER	10.00	Officer Director	$0	$0	$0
SHERRI HOLT	PRESIDENT	10.00	Officer Director	$0	$0	$0
DANIELLE TONZOLA	GUARD LIAISO	10.00	Officer Director	$0	$0	$0
MINDY WYATT	SECRETARY	10.00	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
2023	$231,280	$104,857	$209,343	$126,423

ASHLEY RIDGE HIGH SCHOOL BAND BOOSTERS ORGANIZATION