VALLEY 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

1994

Legal Domicile

Principal Officer

KATIE FERGUS

Phone

5154945554

Tax Period

2024-07-01 to 2025-06-30

VALLEY BAND BOOSTERS, founded in 1994, is a small nonprofit that reported $170K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 42% operating margin.

Mission

THE VALLEY BAND BOOSTERS PROVIDE VISIBILITY, COMMUNICATION, AND SUPPORT FOR BAND STUDENTS AND THE BAND PROGRAMS AT VALLEY HIGH SCHOOL AND VALLEY SOUTHWOODS WITH RESOURCES THAT ENSURE GROWTH AND DEVELOPMENT FOR ALL STUDENTS. WE WANT TO ENLIGHTEN, EXCITE, AND EDUCATE OUR STUDENTS THROUGH PARTICIPATION IN MUSIC.

Program Service Accomplishments

Program 1

Expenses: $53,362 Revenue: $5,439

MARCHING BAND - PAID FOR MUSIC, PROPS, TRANSPORTATION, AND STAFF. APPROXIMATELY 130 STUDENTS. PERFORMED AT 3 COMPETITIONS, 4 FOOTBALL GAMES, 3 EXHIBITIONS, AND THE STATE COMPETITION.

Program 2

Expenses: $29,980 Revenue: $5,439

CONCERT BANDS - WE SUPPORT 3 CONCERT BANDS BY PAYING FOR MUSIC, SOLO AND ENSEMBLE CONTESTS, ACCOMPANISTS, AND PROFESSIONAL CLINICIANS FOR ABOUT 250 STUDENTS.

Program 3

Expenses: $7,573 Revenue: $0

JAZZ BANDS - WE SUPPORT 5 JAZZ BANDS BY PAYING FOR MUSIC, COMPETITIONS, TRANSPORTATION, AND PROFESSIONAL CLINICIANS FOR ABOUT 85 STUDENTS.

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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 $32,291

Program Service Revenue $10,878

Investment Income $10,966

Other Revenue $116,365

TOTAL REVENUE $170,500

Expense Breakdown

Grants Paid $2,180

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,915

Other Expenses $96,956

TOTAL EXPENSES $99,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,500	$128,709	+0.3%
Expenses	$99,136	$94,955	+0.0%
Net Income	$71,364	$33,754	+1.1%

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

250

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
AMY EPSTEIN	PRESIDENT	5	Officer Director	$0	$0	$0
JAKE WEST	CO- VICE PRESIDENT	5	Officer Director	$0	$0	$0
KATIE FERGUS	CO-TREASURER	5	Officer Director	$0	$0	$0
PATRICK FERGUS	CO-TREASURER	5	Officer Director	$0	$0	$0
ANNA BROWN	SECRETARY	5	Officer Director	$0	$0	$0
JONI KINNAN	BOARD MEMBER	5	Director	$0	$0	$0
KELLY FRIESLABEN	BOARD MEMBER	5	Director	$0	$0	$0
MINDY BORGSTADT	BOARD MEMBER	5	Director	$0	$0	$0
CHISTINE ENGELBERT	PAST CO-PRESIDENT - UNTIL MAY 2024	5	Director	$0	$0	$0
BRENT ENGELBERT	PAST CO-PRESIDENT - UNTIL MAY 2024	5	Director	$0	$0	$0
AMY WEST	CO-VICE PRESIDENT	5	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
2025	$170,500	$99,136	$412,106	$71,364