NEEDHAM B BROUGHTON HIGH SCHOOL DA… - 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

2013

Legal Domicile

Principal Officer

MEG TATE

Phone

9192197136

Tax Period

2019-07-01 to 2020-06-30

NEEDHAM B BROUGHTON HIGH SCHOOL DANCE BOOSTERS INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $211K in total revenue in fiscal year 2019. Revenue surged 390% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 39% operating margin.

Mission

THE NEEDHAM B BROUGHTON HIGH SCHOOL DANCE BOOSTERS' PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT FOR THE STUDENTS AT BROUGHTON HIGH SCHOOL WHO PARTICIPATE ON THE DANCE TEAM.

Program Service Accomplishments

Program 1

Expenses: $125,273

THE ORGANIZATION PROVIDED SUPPORT FOR THE EDUCATIONAL ENDEAVORS OF THE STUDENTS AT NEEDHAM B. BROUGHTON HIGH SHCOOL WHO PARTICIPATE ON THE DANCE TEAM BY OBTAINING SUPPLIES AND UNIFORMS, SPONSORING...

THE ORGANIZATION PROVIDED SUPPORT FOR THE EDUCATIONAL ENDEAVORS OF THE STUDENTS AT NEEDHAM B. BROUGHTON HIGH SHCOOL WHO PARTICIPATE ON THE DANCE TEAM BY OBTAINING SUPPLIES AND UNIFORMS, SPONSORING TRIPS AND OTHER RELATED MEASURES.

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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 $26,250

Program Service Revenue $170,302

Investment Income $0

Other Revenue $14,826

TOTAL REVENUE $211,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,273

Other Expenses $129,487

TOTAL EXPENSES $129,487

Year-over-Year Comparison

	2019	2018	Change
Revenue	$211,378	$43,126	+3.9%
Expenses	$129,487	$52,937	+1.4%
Net Income	$81,891	$-9,811	-9.3%

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

100

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
LYNE DEMPSTER	MEMBERSHIP C	2.00	Officer Director	$0	$0	$0
LISA MESNARD	CONCERT CHAI	2.00	Officer Director	$0	$0	$0
MEG TATE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIRSTEN WHEELER	SCHOLARSHIP	2.00	Officer Director	$0	$0	$0
AMY WILLIAMSON	TREASURER	2.00	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
2020	$211,378	$129,487	$87,020	$81,891

NEEDHAM B BROUGHTON HIGH SCHOOL DANCE BOOSTERS INC