VANDEGRIFT HIGH SCHOOL BAND BOOSTER CLUB

EIN: 264585164 501(c)(3) Education

AUSTIN, TX

Total Revenue
$563,933
Total Expenses
$620,978
Total Assets
$256,899
Net Assets
$190,035
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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
TX
Principal Officer
PHILIP JACKSON
Phone
5126953028
Tax Period
2022-07-01 to 2023-06-30

VANDEGRIFT HIGH SCHOOL BAND BOOSTER CLUB, founded in 2009, is a small nonprofit in the Education sector that reported $564K in total revenue in fiscal year 2022. Expenses of $621K exceeded revenue, resulting in a 10% operating deficit.

Mission

THIS ORGANIZATION WAS FORMED TO SUPPORT THE ACTIVITIES OF THE VANDEGRIFT HIGH SCHOOL BAND AND DANCE PROGRAMS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $251,438
Program Service Revenue $234,909
Investment Income $3,681
Other Revenue $73,905
TOTAL REVENUE $563,933

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $375
Program Expenses $609,556
Other Expenses $619,978
TOTAL EXPENSES $620,978

Year-over-Year Comparison

2022 2021 Change
Revenue $563,933 $584,440 0.0%
Expenses $620,978 $539,589 +0.2%
Net Income $-57,045 $44,851 -2.3%
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
38

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
6
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE VANDOREN BAND DIRECTOR 1.00
Director
$0 $0 $0
JOHN HOLSINGER FUNDRAISING CHAIR 1.00
Director
$0 $0 $0
CAELUM JONES TRAVEL AND EQUIPMENT CHAIR 1.00
Director
$0 $0 $0
BETH JAMESON MEMBERSHIP CHAIR 1.00
Director
$0 $0 $0
CYNTHIA MARPLE SPIRIT WEAR CHAIR 1.00
Director
$0 $0 $0
DEANNA LOVELESS PUBLIC RELATIONS CHAIR 1.00
Director
$0 $0 $0
DAVE IMMING TECHNOLOGY CHAIR 1.00
Director
$0 $0 $0
TANJA SAIDI UNIFORMS CHAIR 1.00
Director
$0 $0 $0
DENISE FINK HOSPITALITY CHAIR 1.00
Director
$0 $0 $0
KATIE HOPKINS VISION DIRECTOR 1.00
Director
$0 $0 $0
KYLE FIELEKE PRESIDENT 1.00
Officer
$0 $0 $0
KATHLEEN VIGIL VICE PRESIDENT 1.00
Officer
$0 $0 $0
DENNY BAGINSKI TREASURER 1.00
Officer
$0 $0 $0
ANDREA WARDROP TREASURER-ELECT 1.00
Officer
$0 $0 $0
TRICIA LAVORATO SECRETARY 1.00
Officer
$0 $0 $0
ERIN KOLECKI PAST PRESIDENT 1.00
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 No data No data No data No data
2023 $563,933 $620,978 $256,899 $-57,045
2022 $584,440 $539,589 $298,095 $44,851
2021 $243,253 $140,444 $237,151 $102,809
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