OAK HILLS BAND ASSOCIATION INCORPO… - 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

1980

Legal Domicile

Principal Officer

Lisa Fisher

Phone

5139223600

Tax Period

2024-06-01 to 2025-05-31

OAK HILLS BAND ASSOCIATION INCORPORATED, founded in 1980, is a small nonprofit that reported $289K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 21% operating margin.

Mission

to support the Oak Hills Bands students and directors. To positively impact all students of the Oak Hills Bands through service and fundraising.

Program Service Accomplishments

Program 1

Expenses: $55,446 Revenue: $104,478

To provide funds to pay staff, instructors, clinicians and guest instructors for the marching band

Program 2

Expenses: $79,268 Revenue: $21,794

To provide funds for the Winter Indoor Percussion and Winter & Fall Color Guard and Majorettes

Program 3

Expenses: $19,310 Revenue: $27,300

Show Music, Drill Writing, Band Camp, and Leadership Camps

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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 $9,086

Program Service Revenue $48,093

Investment Income $3

Other Revenue $232,179

TOTAL REVENUE $289,361

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,790

Other Expenses $226,290

TOTAL EXPENSES $228,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,361	$202,555	+0.4%
Expenses	$228,790	$179,941	+0.3%
Net Income	$60,571	$22,614	+1.7%

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
Tracie Thornberry	President	15	Officer	$0	$0	$0
Amanda Spangler	Vice President	15	Officer	$0	$0	$0
Lisa Fisher	Treasurer	10	Officer	$0	$0	$0
Rebecca Neavill	Secretary	15	Officer	$0	$0	$0
Edrea Weisberg	Ways and Means	15	Officer	$0	$0	$0
Alicia Quintero	Ways and Means	15	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	$289,361	$228,790	$241,795	$60,571
2024	$202,555	$179,941	$181,224	$22,614

OAK HILLS BAND ASSOCIATION INCORPORATED