WESTLAND BAND BOOSTERS

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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

1989

Legal Domicile

Principal Officer

BILL LUCHENE

Tax Period

2019-06-01 to 2020-05-31

WESTLAND BAND BOOSTERS, founded in 1989, is a small nonprofit in the Education sector that reported $138K in total revenue in fiscal year 2019. Expenses of $152K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE WESTLAND HIGH SCHOOL BAND

Program Service Accomplishments

Program 1

Expenses: $107,901

PROVIDE FUNDING FOR THE WESTLAND MARCHING BAND AND ITS COLOR GUARD. UNIFORMS,CONTEST BUSING, FOOD, INSTRUMENT REPAIR, INSTRUMENT, ETC. HAULING

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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 (2019)

Revenue Breakdown

Contributions & Grants $84,914

Program Service Revenue $52,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $137,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,552

Program Expenses $107,901

Other Expenses $151,935

TOTAL EXPENSES $151,935

Year-over-Year Comparison

	2019	2018	Change
Revenue	$137,557	$130,492	+0.1%
Expenses	$151,935	$147,746	+0.0%
Net Income	$-14,378	$-17,254	-0.2%

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
BILL LUCHENE	PRESIDENT	10.00	Officer	$0	$0	$0
SHANA DUGAN	PUBLICITY	5.00	Officer	$0	$0	$0
SHERRI FINELY	SECRETARY	2.00	Officer	$0	$0	$0
ANTHONY SULLIVAN	VP TRANSPORTATION	2.00	Officer	$0	$0	$0
TINA CARLTON	VP WAYS AND MEANS	2.00	Officer	$0	$0	$0
GINGER CURTISS	TREASURER	2.00	Officer	$0	$0	$0
SHANNON COX	DEPUTY TREASURER	2.00	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
2020	$137,557	$151,935	$33,557	$-14,378
2019	$130,492	$147,746	$32,963	$-17,254