Bellevue West Band Boosters (EIN 464617248) - 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

2014

Legal Domicile

Principal Officer

Deborah Faltin

Phone

4024155654

Tax Period

2024-06-01 to 2025-05-31

Bellevue West Band Boosters, founded in 2014, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the of the Bellevue West Band Programs by recruiting volunteers, raising funds, and conducting events.

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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 $121,734

Program Service Revenue $0

Investment Income $0

Other Revenue $84,140

TOTAL REVENUE $205,874

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,306

Other Expenses $216,806

TOTAL EXPENSES $217,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,874	$178,184	+0.2%
Expenses	$217,306	$147,956	+0.5%
Net Income	$-11,432	$30,228	-1.4%

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

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	Role	Reportable Comp	Other Comp	Total
Heliena Garber	President	Officer	$0	$0	$0
Mandi Crick	President	Officer	$0	$0	$0
Courtney Martin	Secretary	Officer	$0	$0	$0
Deborah Faltin	Treasurer	Officer	$0	$0	$0
Katie Thomson	Vice President	Officer	$0	$0	$0
Jessica Croteau	Vice President	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	$205,874	$217,306	$78,734	$-11,432
2024	$178,184	$147,956	$90,166	$30,228
2020	$189,711	$180,454	$58,396	$9,257
2019	$220,269	$233,177	$49,139	$-12,908
2018	$276,266	$272,187	$62,047	$4,079

Bellevue West Band Boosters