WYLIE HIGH SCHOOL 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

2015

Legal Domicile

Principal Officer

DAVID ALLMAN

Phone

3256924353

Tax Period

2024-08-01 to 2025-07-31

WYLIE HIGH SCHOOL BAND BOOSTERS, founded in 2015, is a small nonprofit in the Education sector that reported $162K in total revenue in fiscal year 2024. Expenses of $182K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE WYLIE HIGH SCHOOL BAND BOOSTERS ENRICHES AND SUPPORTS THE WYLIE HIGH SCHOOL PURE GOLD BAND. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR THE WYLIE HIGH SCHOOL PURE GOLD BAND BY FUND RAISING TO SUPPORT THE BAND'S SCHOOL TRIPS, CONTESTS AND OVERALL OPERATIONAL NEEDS, WHICH HELPS SUPPLEMENT THE LIMITED SCHOOL DISTRICT BUDGET FOR THE BAND. THE ORGANIZATION ALSO PROVIDES APPROPRIATE LOGISTICAL SUPPORT FOR BAND TRIPS, CONTESTS AND PERFORMANCES.

Program Service Accomplishments

Program 1

Expenses: $167,561 Revenue: $105,033

SUPPORT THE WYLIE HIGH SCHOOL PURE GOLD BAND. SUPPORT PROVIDED IN THE FORM OF FINANCIAL SUPPORT FOR THE BAND'S TRIPS, CONTESTS AND OVERALL OPERATIONAL NEEDS.

Program 2

Expenses: $5,180

PROVIDE COLLEGE SCHOLARSHIPS TO WYLIE HIGH SCHOOL PURE GOLD BAND STUDENTS WHO HAVE EXHIBITED EXCELLENCE IN MUSICAL ABILITY AND COMMITMENT.

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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 $5,435

Program Service Revenue $104,782

Investment Income $251

Other Revenue $51,719

TOTAL REVENUE $162,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,741

Other Expenses $181,885

TOTAL EXPENSES $181,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,187	$169,739	0.0%
Expenses	$181,885	$191,857	-0.1%
Net Income	$-19,698	$-22,118	-0.1%

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

190

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
ANGEL DEBARDELABEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
REBECCA PERKINS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KARLA MCCALL	TREASURER	2.00	Officer Director	$0	$0	$0
AMY PIERCY	CO-TRESURER	1.00	Officer Director	$0	$0	$0
JANA AMMONS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRACK JONES	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
CINDY WILSON	TRUSTEE AT LARGE	1.00	Officer Director	$0	$0	$0
STACY STONE	TRUSTEE AT LARGE	2.00	Director	$0	$0	$0
LEANN TUCKER	TRUSTEE AT LARGE	3.00	Director	$0	$0	$0
JON AMMONS	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
STEVEN AMMONS	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
KRISTY AMMONS	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
BLAISE HERBERG	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
JAYMIE HERBERG	TRUSTEE AT LARGE	2.00	Director	$0	$0	$0
DAVID ALLMAN	TRUSTEE AT LARGE	1.00	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	$162,187	$181,885	$39,848	$-19,698
2024	$169,739	$191,857	$54,566	$-22,118
2023	$177,133	$164,754	$77,043	$12,379
2022	$140,788	$164,812	$64,330	$-24,024