JEFFERSON FOREST HIGH SCHOOL BAND … - 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

1997

Legal Domicile

Principal Officer

SUZANNE COLEMAN

Phone

4345252674

Tax Period

2022-07-01 to 2023-06-30

JEFFERSON FOREST HIGH SCHOOL BAND BOOSTERS INC, founded in 1997, is a small nonprofit in the Education sector that reported $188K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE AND SUPPORT MUSIC EDUCATION IN BEDFORD COUNTY SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $184,260 Revenue: $75,176

PROVIDED EDUCATION ENRICHMENT THROUGH MUSIC EDUCATION TO APPROXIMATELY xxxx STUDENTS IN THE BEDFORD COUNTY SCHOOL SYSTEM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,550

Program Service Revenue $68,041

Investment Income $9,204

Other Revenue $109,060

TOTAL REVENUE $187,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,201

Fundraising Expenses $0

Program Expenses $184,260

Other Expenses $148,842

TOTAL EXPENSES $192,043

Year-over-Year Comparison

	2022	2021	Change
Revenue	$187,855	$131,938	+0.4%
Expenses	$192,043	$136,948	+0.4%
Net Income	$-4,188	$-5,010	-0.2%

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

1032

Independent Members

1032

Employees

Volunteers

125

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
SUZANNE COLEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
NIKKI WAICUL	SECRETARY	2.00	Officer Director	$0	$0	$0
LEASA TORRENCE	CO-TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA CARROLL	CO-TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE WATSON	BINGO TREASURER	2.00	Officer Director	$0	$0	$0
TJ WAICUL	BINGO COORDINATOR/GAMING MANAGER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$187,855	$192,043	$101,691	$-4,188
2022	$131,938	$136,948	$94,963	$-5,010
2021	$77,122	$67,567	$106,607	$9,555
2020	$143,543	$207,348	$83,855	$-63,805
2019	$182,337	$196,294	$134,163	$-13,957
2018	$164,682	$193,805	$150,443	$-29,123

JEFFERSON FOREST HIGH SCHOOL BAND BOOSTERS INC