THE ADVISORY BOARD OF BOOKER T WASHINGTON HS FOR PERFORMING &

EIN: 743068174 501(c)(3) Education

DALLAS, TX

Total Revenue
$914,530
Total Expenses
$940,804
Total Assets
$6,704,977
Net Assets
$6,662,056
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TX
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 OPPORTUNITES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
3
Volunteers
29

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
5
$171,724
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
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
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