DAVIS SENIOR HIGH SCHOOL BAND BOOSTERS

EIN: 680240002 501(c)(3) Arts, Culture & Humanities

DAVIS, CA

Total Revenue
$230,266
Total Expenses
$249,569
Total Assets
$65,002
Net Assets
$65,002
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
5303040995
Tax Period
2022-07-01 to 2023-06-30

DAVIS SENIOR HIGH SCHOOL BAND BOOSTERS is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To support the band program and musical tradition of excellence at davis senior high school.

Program Service Accomplishments

Program 1
Expenses: $223,040 Revenue: $198,139

Band travel is designed to expose the students to culture and musical traditions in other parts of the united states as well as internationally. when travelling, the students are treated to master...

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Band travel is designed to expose the students to culture and musical traditions in other parts of the united states as well as internationally. when travelling, the students are treated to master classes with well known and celebrated artists. they are able to tour various concert venues. In spring 2023, The bands travelled to Victoria, British Columbia, Canada.

Program 2
Expenses: $20,869 Revenue: $30,790

General band program - throughout the year the three bands, symphonic, concert, and jazz, practice and perform in the community. at various times the bands will perform in city parades, at the uc...

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General band program - throughout the year the three bands, symphonic, concert, and jazz, practice and perform in the community. at various times the bands will perform in city parades, at the uc davis picnic day, at the city fourth of july celebration, the high school homecoming, and at the davis farmers market.

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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 (2022)

Revenue Breakdown

Contributions & Grants $230,266
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $230,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,541
Program Expenses $243,909
Other Expenses $249,569
TOTAL EXPENSES $249,569

Year-over-Year Comparison

2022 2021 Change
Revenue $230,266 $178,843 +0.3%
Expenses $249,569 $180,510 +0.4%
Net Income $-19,303 $-1,667 +10.6%
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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Governance

Voting Members
4
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC ROE President 7.00
Officer
$0 $0 $0
Trina Camping Vice President 2.00
Officer
$0 $0 $0
Elizabeth Wisnia Secretary 2.00
Officer
$0 $0 $0
TODD KAMISKY Treasurer 2.00
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
2023 $230,266 $249,569 $65,002 $-19,303
2018 $337,758 $322,300 $73,709 $15,458
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