WEST CARTERET BAND BOOSTERS ASSOCIATION INC

EIN: 581594195 501(c)(3) Education

MOREHEAD CITY, NC

Total Revenue
$108,091
Total Expenses
$146,408
Total Assets
$34,901
Net Assets
$34,615
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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
2016
Legal Domicile
NC
Principal Officer
CHRISTINA FULCHER
Phone
2527239030
Tax Period
2023-07-01 to 2024-06-30

WEST CARTERET BAND BOOSTERS ASSOCIATION INC, founded in 2016, is a small nonprofit in the Education sector that reported $108K in total revenue in fiscal year 2023. Expenses of $146K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE MISSION OF THE WEST CARTERET HIGH SCHOOL ("WCHS") BAND BOOSTERS IS TO SUPPORT AND ENCOURAGE THE INTEREST OF STUDENTS IN THE WCHS BAND PROGRAM, ASSIST THE BAND DIRECTORS IN SUCH A MANNER AS THEY DESIRE, AND RAISE NECESSARY FUNDS FOR THE WCHS BAND PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,420
Program Service Revenue $81,671
Investment Income $0
Other Revenue $0
TOTAL REVENUE $108,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,100
Fundraising Expenses $6,220
Program Expenses $125,081
Other Expenses $132,308
TOTAL EXPENSES $146,408

Year-over-Year Comparison

2023 2022 Change
Revenue $108,091 N/A N/A
Expenses $146,408 N/A N/A
Net Income $-38,317 N/A N/A
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
8
Independent Members
8
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA FULCHER PRESIDENT 1.00
Officer Director
$0 $0 $0
RICK MCCALL TREASURER 1.00
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
2024 $108,091 $146,408 $34,901 $-38,317
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