VICTORIA EAST HIGH SCHOOL BAND BOOSTERS (EIN 272966001) - 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

Formation Year

2010

Legal Domicile

Principal Officer

MARK MARTINEZ

Phone

3617882820

Tax Period

2022-07-01 to 2023-06-30

VICTORIA EAST HIGH SCHOOL BAND BOOSTERS, founded in 2010, is a micro nonprofit that reported $77K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $90K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO SUPPORT THE VICTORIA EAST HIGH SCHOOL BAND PROGRAM.

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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 $2,334

Program Service Revenue $40,684

Investment Income $27

Other Revenue $34,122

TOTAL REVENUE $77,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,978

Other Expenses $90,325

TOTAL EXPENSES $90,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$77,167	$86,915	-0.1%
Expenses	$90,325	$80,728	+0.1%
Net Income	$-13,158	$6,187	-3.1%

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

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
JESSICA GONZALES	PRESIDENT	N/A	Officer	$0	$0	$0
KRIS GONZALES	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARK MARTINEZ	TREASURER	N/A	Officer	$0	$0	$0
BECKI GAYTAN	ASSISTANT TR	N/A	Officer	$0	$0	$0
MONICA HERNANDEZ	SECRETARY	N/A	Officer	$0	$0	$0
ELVIRA FLORES	PARLIAMENTAR	N/A	Officer	$0	$0	$0
HEATHER ROCHA	PURCHASING A	N/A	Director	$0	$0	$0
GILBERT CHARLES	ASST CONCESS	N/A	Director	$0	$0	$0
BECCA PARADES	ASST CONCESS	N/A	Director	$0	$0	$0
AMBER CHARLES	VOLUNTEER CO	N/A	Director	$0	$0	$0
MARISA JACKSON	ASST VOLUNTE	N/A	Director	$0	$0	$0
SHANNON PERRY	ASST VOLUNTE	N/A	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	$77,167	$90,325	No data	$-13,158
2022	$86,915	$80,728	$78,194	$6,187
2021	$18,417	$8,523	$72,007	$9,894
2020	$91,522	$81,584	$62,113	$9,938
2019	$33,480	$25,534	$52,175	$7,946
2018	$104,498	$114,675	$44,229	$-10,177

VICTORIA EAST HIGH SCHOOL BAND BOOSTERS