THE ADVISORY BOARD OF BOOKER T WAS… - 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

1976

Legal Domicile

Principal Officer

LISA WALKER

Phone

2144698642

Tax Period

2024-08-01 to 2025-07-31

THE ADVISORY BOARD OF BOOKER T WASHINGTON HS FOR PERFORMING &, founded in 1976, is a small nonprofit in the Education sector that reported $915K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $6.7M represent 87 months of operating reserves.

Mission

TO ADVANCE THE BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS AND PROVIDE OPPORTUNITIES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS.

Program Service Accomplishments

Program 1

Expenses: $486,076

THE ADVISORY BOARD FACILITATED AND/OR FUNDED THE FOLLOWING PROGRAMMATIC INTIATIAVES THIS YEAR: PRODUCED BOOKER T LIVE 2024 : A ONE NIGHT ONLY FUNDRAISER/MUSIC FESTIVAL; MASTER CLASSES WITH GUEST...

THE ADVISORY BOARD FACILITATED AND/OR FUNDED THE FOLLOWING PROGRAMMATIC INTIATIAVES THIS YEAR: PRODUCED BOOKER T LIVE 2024 : A ONE NIGHT ONLY FUNDRAISER/MUSIC FESTIVAL; MASTER CLASSES WITH GUEST ARTISTS ROBERT BATTLE (DANCE) , ANDRE HAYWARD (MUSIC) , AND GRETCHEN PARLATO (MUSIC) ; JUNTOSYOUTH SUMMER DANCE INITIATIVE IN OAXACA MEXICO ; SEVENTH YEAR OF VISUAL ARTS CONSERVATORY PROGRAMMING MADE POSSIBLE VIA THE BURT/BUTLER VISUAL ARTS ENDOWMENT ; FORTYFIVETEN X BTW DANCE SPRING CAMPAIGN MARKETING COLLAB; NEW PROJECTOR FOR MONTGOMERY ARTS THEATER ; SMART PASS SYSTEM SCHOOLWIDE DIGITAL HALL PASS SYSTEM SUPPORTING SCHOOL SAFETY; ORCHESTRA INSTRUMENTS TO INCLUDE A DOUBLE BASS & ELECTRIC CELLO; DRESS FORMS AND FABRIC PRINTER FOR THEATRE CONSERVATORY; PIANO PROGRAM SUPPORT CONSULTANT AND MASTERCLASSES; REHEARSAL MUSICIANS/SUPPORT FOR DANCE CONSERVATORY ; SENIOR SHOWCASE VENUE RENTAL FOR MUSIC CONSERVATORY; GLASSYBABY X SIMON WARANCH COLLAB @ NORTHPARK CENTER; AND GRADUATION CEREMONY SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $702,319

Program Service Revenue $0

Investment Income $344,253

Other Revenue $-132,042

TOTAL REVENUE $914,530

Expense Breakdown

Grants Paid $381,662

Salaries & Benefits $416,503

Fundraising Expenses $205,596

Program Expenses $486,076

Other Expenses $142,639

TOTAL EXPENSES $940,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,530	$797,433	+0.1%
Expenses	$940,804	$882,336	+0.1%
Net Income	$-26,274	$-84,903	-0.7%

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

Volunteers

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

$171,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY BENNETT GARNER	DIRECTOR	0.50	Director	$0	$0	$0
TARA LEWIS	PRESIDENT/DIRECTOR	6.00	Officer Director	$0	$0	$0
NANCY COHEN ISRAEL	VP/DIRECTOR	1.00	Officer Director	$0	$0	$0
LARRY WAISANEN	TREASURER/DIRECTOR	5.00	Officer Director	$0	$0	$0
ANNETTE ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
WILL ATKINSON	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL B BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
GREER CHRISTIAN	DIRECTOR	0.50	Director	$0	$0	$0
LINDSEY COLLINS	DIRECTOR	0.50	Director	$0	$0	$0
FORREST GREGG	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINA KIRKENAER-HART	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN LAWRENCE	DIRECTOR	0.50	Director	$0	$0	$0
PETE LERMA	DIRECTOR	0.50	Director	$0	$0	$0
MEGHAN LOONEY	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN MERLA	DIRECTOR	0.50	Director	$0	$0	$0
LISA CHENEY MOORE	DIRECTOR	0.50	Director	$0	$0	$0
TROY SCHIERMEYER	DIRECTOR	0.50	Director	$0	$0	$0
TAMI THOMSEN	DIRECTOR	0.50	Director	$0	$0	$0
JILL VAN GORDEN	DIRECTOR	0.50	Director	$0	$0	$0
LILY CABATU WEISS	DIRECTOR	0.50	Director	$0	$0	$0
STACIE WHITLEY	DIRECTOR	0.50	Director	$0	$0	$0
GENO YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
DAVID LIU	DIRECTOR	0.50	Director	$0	$0	$0
JOEL FERRELL	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA THOMPSON	DIRECTOR	0.50	Director	$0	$0	$0
NOELLE LEVEAUX	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HECK	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANY FERRIS	DIRECTOR	0.50	Director	$0	$0	$0
GREG CURRY	DIRECTOR	1.00	Director	$0	$0	$0
LISA WALKER	EXECUTIVE DIRECTOR	40.00	Officer	$157,641	$14,083	$171,724

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	$914,530	$940,804	$6,704,977	$-26,274
2024	$797,433	$882,336	$6,500,143	$-84,903
2023	$927,619	$1,020,882	$6,161,958	$-93,263
2022	$1,022,196	$826,063	$6,144,286	$196,133
2021	$1,005,542	$700,904	$6,594,999	$304,638
2020	$669,852	$796,115	$5,505,654	$-126,263
2019	$1,200,727	$1,640,719	$5,387,394	$-439,992
2018	$1,695,899	$670,626	$5,853,353	$1,025,273

THE ADVISORY BOARD OF BOOKER T WASHINGTON HS FOR PERFORMING &