Alexis I Dupont High School Band Boosters Inc

EIN: 510249425

Wilmington, DE

Total Revenue
$2,957
Total Expenses
$3,579
Total Assets
$37,909
Net Assets
$37,909
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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
1984
Legal Domicile
DE
Tax Period
2020-08-01 to 2021-07-31

Alexis I Dupont High School Band Boosters Inc, founded in 1984, is a micro nonprofit that reported $3K in total revenue in fiscal year 2020. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $4K exceeded revenue, resulting in a 21% operating deficit.

Mission

To support the AI Dupont High school band with logistics, uniforms and fundraising

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,957
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $3,579
TOTAL EXPENSES $3,579

Year-over-Year Comparison

2020 2019 Change
Revenue $2,957 $28,056 -0.9%
Expenses $3,579 $27,269 -0.9%
Net Income $-622 $787 -1.8%
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
4
Independent Members
4
Employees
N/A
Volunteers
12

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Therese Principe Treasurer 5.00
Officer
$0 $0 $0
Jackeline Saez-Rosario Secretary 5.00
Officer
$0 $0 $0
James Mikolajczyk Jr President 5.00
Officer
$0 $0 $0
Todd Principe Vice President 5.00
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
2021 $2,957 $3,579 $37,909 $-622
2020 $28,056 $27,269 $38,541 $787
2019 $37,253 $40,798 $37,754 $-3,545
2018 $132,143 $130,921 $41,298 $1,222
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