Fairfax High School Band Boosters

EIN: 541032638 501(c)(3) Education

Fairfax, VA

Total Revenue
$25,567
Total Expenses
$16,694
Total Assets
$25,661
Net Assets
$25,661
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Legal Domicile
VA
Tax Period
2018-07-01 to 2019-06-30

Fairfax High School Band Boosters is a micro nonprofit in the Education sector that reported $26K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $9K, a strong 35% operating margin.

Mission

Provides financial and administrative support for the high school band program.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $4,636
Program Service Revenue $20,764
Investment Income $167
Other Revenue $0
TOTAL REVENUE $25,567

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,694
Other Expenses $16,694
TOTAL EXPENSES $16,694

Year-over-Year Comparison

2018 2017 Change
Revenue $25,567 $22,820 +0.1%
Expenses $16,694 $22,764 -0.3%
Net Income $8,873 $56 +157.4%
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

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jaimee Nygaard President 15.00
Officer
$0 $0 $0
Debbie Bermudez Vice President 10.00
Officer
$0 $0 $0
Sarah Jordan Treasurer 15.00
Officer
$0 $0 $0
Wendy Littman Secretary 10.00
Officer
$0 $0 $0
Greg Stone Vice President 10.00
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
2019 $25,567 $16,694 $25,661 $8,873
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