WASHINGTON COMM HIGH SCHOOL BAND BOOSTER

EIN: 371410201 501(c)(3)

WASHINGTON, IL

Total Revenue
$198,680
Total Expenses
$149,586
Total Assets
$253,504
Net Assets
$236,706
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
IL
Principal Officer
Paula Johnson
Phone
3094443167
Tax Period
2023-06-01 to 2024-05-31

WASHINGTON COMM HIGH SCHOOL BAND BOOSTER, founded in 1967, is a small nonprofit that reported $199K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 25% operating margin.

Mission

To Create, Stimulate, and Maintain an enthusiastic interest in the various activities of the band department of Washington community High School. To support, both morally, & financially, the general band programs in the school. To cooperate with those in charge of the band department may be brought to & kept at the highest degree of efficiency. To build & maintain an organizaiton which will help promote the general activites of the band department.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,846
Program Service Revenue $134,154
Investment Income $0
Other Revenue $24,680
TOTAL REVENUE $198,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $140,853
Other Expenses $149,586
TOTAL EXPENSES $149,586

Year-over-Year Comparison

2023 2022 Change
Revenue $198,680 $129,671 +0.5%
Expenses $149,586 $128,540 +0.2%
Net Income $49,094 $1,131 +42.4%
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
5
Independent Members
5
Employees
N/A
Volunteers
50

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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paula Johnson President 1.00
Officer Director
$0 $0 $0
Louise Otte Secretary 2.00
Officer Director
$0 $0 $0
Lisa Roberts Co-Treasurer 10.00
Officer Director
$0 $0 $0
James Tallman Director 2.00
Director
$0 $0 $0
Adam Saatkamp Co-Treasurer 2.00
Officer Director
$0 $0 $0
Traci Snell Vice President 5.00
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
2024 $198,680 $149,586 $253,504 $49,094
2022 $142,728 $119,629 $224,977 $23,099
2022 $505,093 $444,326 $223,850 $60,767
2021 $147,147 $77,142 $163,382 $70,005
2020 $233,046 $298,663 $93,377 $-65,617
2019 $140,228 $274,396 $158,994 $-134,168
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