BOOKER T WASHINGTON HS BAND BOOSTERS INC (EIN 593487532) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

LISA WATSON

Phone

8504755257

Tax Period

2019-07-01 to 2020-06-30

BOOKER T WASHINGTON HS BAND BOOSTERS INC, founded in 1998, is a small nonprofit in the Education sector that reported $104K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $159K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO UNITE ALL INTERESTED PERSONS INTO ONE UNIT FOR THE BENEFIT, SUPPORT, AND ADVANCEMENT OF THE BOOKER T. WASHINGTON BAND STUDENTS AND THEIR PROGRAMS. THIS ORGANIZATION SHALL COOPERATE WITH THE BAND DIRECTOR TOWARD THAT END.

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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 (2019)

Revenue Breakdown

Contributions & Grants $54,930

Program Service Revenue $24,852

Investment Income $37

Other Revenue $23,976

TOTAL REVENUE $103,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,343

Other Expenses $158,587

TOTAL EXPENSES $158,587

Year-over-Year Comparison

	2019	2018	Change
Revenue	$103,795	$94,392	+0.1%
Expenses	$158,587	$68,105	+1.3%
Net Income	$-54,792	$26,287	-3.1%

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

294

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
LISA WATSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA MILLIKIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CRYSTAL LANE	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA LAWRENCE	TREASURER	2.00	Officer Director	$0	$0	$0
VICTORIA CHEETHAM	ASST. TREASU	1.00	Officer Director	$0	$0	$0
RHONDA HEARD	FINANCIAL SE	1.00	Officer Director	$0	$0	$0
PAULA BENSON	ASST. FINANC	1.00	Officer Director	$0	$0	$0
CHELSEA HANNIBAL	ASST. FINANC	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
2020	$103,795	$158,587	$58,094	$-54,792
2018	$184,409	$154,572	$86,016	$29,837

BOOKER T WASHINGTON HS BAND BOOSTERS INC