PESH BAND BOOSTERS

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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

1990

Legal Domicile

Principal Officer

Michele Millberger

Phone

2149953276

Tax Period

2024-07-01 to 2025-05-31

PESH BAND BOOSTERS, founded in 1990, is a small nonprofit in the Education sector that reported $156K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $215K exceeded revenue, resulting in a 38% operating deficit.

Mission

The mission of the PESH Band Boosters is to support the students, Directors, and families of the Plano East Senior High Band program to support music education.

Program Service Accomplishments

Program 1

Expenses: $85,525 Revenue: $67,126

Marching Band Program - The booster club manages the marching band's competition season and weekly football game performances. The booster club provides uniform enhancements, drill preparation, music arrangement, visual performance materials, competition fees, and meals for all students participating in the marching band.

Program 2

Expenses: $31,371 Revenue: $0

Clinicians - The booster club provides instrumental and marching clinicians to develop the performing abilities of all students.

Program 3

Expenses: $27,228 Revenue: $12,145

Concert Season program - The booster club assists in hosting various concerts during the year including end of year concerts, percussion show, jazz band show, and performances at the elementary and middle schools in the area. Also helps coordinating competitions including All Region, UIL, and Solo/Ensembles.

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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 $31,718

Program Service Revenue $79,271

Investment Income $17

Other Revenue $44,767

TOTAL REVENUE $155,773

Expense Breakdown

Grants Paid $2,122

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,216

Other Expenses $212,913

TOTAL EXPENSES $215,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,773	$282,667	-0.4%
Expenses	$215,035	$237,809	-0.1%
Net Income	$-59,262	$44,858	-2.3%

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

100

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
Michele Millberger	President	20	Officer	$0	$0	$0
Katreena Riedel	Vice President - Senior	10.00	Officer	$0	$0	$0
Layla Pugliese	Vice President - Junior	10.00	Officer	$0	$0	$0
Diana Overhauser	Treasurer	20.00	Officer	$0	$0	$0
Nicole Haun	Secretary	5.00	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
2025	$155,773	$215,035	$132,220	$-59,262
2024	$282,667	$237,809	$191,900	$44,858
2023	$314,892	$337,758	$146,868	$-22,866
2022	$342,141	$213,581	$169,446	$128,560
2021	$133,275	$180,804	$146,122	$-47,529