THE OAK GROVE HIGH SCHOOL BAND BOO… - 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

1985

Legal Domicile

Principal Officer

GRETCHEN HIMES

Phone

4088073747

Tax Period

2019-07-01 to 2020-06-30

THE OAK GROVE HIGH SCHOOL BAND BOOSTERS, founded in 1985, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $91K in total revenue in fiscal year 2019. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE BOOSTERS WAS ORGANIZED FOR THE SOLE PURPOSE OF SUPPORTING ALL BAND PROGRAMS AT OAK GROVE HIGH SCHOOL. THE ORGANIZATION EXISTS TO ENHANCE THE SUPPORT THAT THE PROGRAM RECEIVES THROUGH THE SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $107,165 Revenue: $1,736

BOOSTER ACTIVITIES PROVIDE NECESSARY FUNDS, VOLUNTEERS, AND EQUIPMENT TO ASSIST THE BAND AND GUARD DIRECTORS.

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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 $70,132

Program Service Revenue $1,681

Investment Income $4

Other Revenue $18,776

TOTAL REVENUE $90,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $190

Program Expenses $107,165

Other Expenses $107,355

TOTAL EXPENSES $107,355

Year-over-Year Comparison

	2019	2018	Change
Revenue	$90,593	$120,860	-0.3%
Expenses	$107,355	$118,762	-0.1%
Net Income	$-16,762	$2,098	-9.0%

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

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
ROXANNE J KOESTER	PRESIDENT	4.00	Officer Director	$0	$0	$0
KRISTI FRANKINA	SECRETARY	1.00	Officer Director	$0	$0	$0
GRETCHEN HIMES	V1CE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELINE FIFE	TREASURER	4.00	Officer Director	$0	$0	$0
AMY VILLA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FRANKINA III	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CLINKENBEARD	DIRECTOR	1.00	Director	$0	$0	$0
CHERI CLINKENBEARD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE BOND	DIRECTOR	1.00	Director	$0	$0	$0
BRINDA KERALAVARMA	DIRECTOR	1.00	Director	$0	$0	$0
ESTELA LEMUS	DIRECTOR	1.00	Director	$0	$0	$0
DELMY HANMORE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MOURA	BAND DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2020	$90,593	$107,355	$22,202	$-16,762
2019	$120,860	$118,762	$36,539	$2,098
2018	$349,112	$385,674	$31,249	$-36,562

THE OAK GROVE HIGH SCHOOL BAND BOOSTERS