GREEN LEVEL HIGH SCHOOL BAND BOOSTERS INC

EIN: 841940435 501(c)(3) Education

CARY, NC

Total Revenue
$490,466
Total Expenses
$525,676
Total Assets
$215,881
Net Assets
$199,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NC
Principal Officer
ELIZABETH VAUGHAN
Phone
9196070833
Tax Period
2024-07-01 to 2025-06-30

GREEN LEVEL HIGH SCHOOL BAND BOOSTERS INC, founded in 2019, is a small nonprofit in the Education sector that reported $490K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO FURTHER THE MUSIC AND ARTS EDUCATION OF HIGH SCHOOL STUDENTS ATTENDING GREEN LEVEL HIGH SCHOOL BY PROVIDING AND SUPPORTING A STRUCTURE WHERE THE STUDENTS CAN LEARN AND PERFORM MUSIC AT THE HIGHEST LEVEL.

Program Service Accomplishments

Program 1
Expenses: $267,582 Revenue: $247,690

MARCHING BAND- ACTIVE PARTICIPATION OF GREEN LEVEL HIGH SCHOOL STUDENTS IN A LARGE SCALE MARCHING BAND FIELD SHOW WITH MULTIPLE LOCAL, REGIONAL, AND NATIONAL COMPETITIONS. SEASON SPANS FIVE MONTHS...

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MARCHING BAND- ACTIVE PARTICIPATION OF GREEN LEVEL HIGH SCHOOL STUDENTS IN A LARGE SCALE MARCHING BAND FIELD SHOW WITH MULTIPLE LOCAL, REGIONAL, AND NATIONAL COMPETITIONS. SEASON SPANS FIVE MONTHS FROM JULY TO NOVEMBER EVERY YEAR.

Program 2
Expenses: $131,273 Revenue: $17,725

IN-SCHOOL BAND CLASSES- ACTIVE PARTICIPATION OF GREEN LEVEL HIGH SCHOOL STUDENTS IN 3 LEVELS OF BAND- CONCERT, SYMPHONIC, AND WIND ENSEMBLE. THEY PERFORM 3-4 CONCERTS THROUGHOUT THE SCHOOL YEAR. THIS...

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IN-SCHOOL BAND CLASSES- ACTIVE PARTICIPATION OF GREEN LEVEL HIGH SCHOOL STUDENTS IN 3 LEVELS OF BAND- CONCERT, SYMPHONIC, AND WIND ENSEMBLE. THEY PERFORM 3-4 CONCERTS THROUGHOUT THE SCHOOL YEAR. THIS INCLUDES SUPPORT OF THE GREEN LEVEL HS BAND PROGRAM IN ITS ENTIRETY, FROM PURCHASING AND PROVIDING INSTRUMENTS FOR STUDENTS TO LEARN, AS WELL AS MUSIC, FACILITATING BAND ACTIVITIES, AS WELL AS ANY EQUIPMENT NEEDED.

Program 3
Expenses: $106,326 Revenue: $102,125

INDOOR ENSEMBLES- ACTIVE PARTICIPATION OF GREEN LEVEL HIGH SCHOOL STUDENTS IN BOTH INDOOR PERCUSSION ANS (2) WINTER GUARD ENSEMBLES- VARSITY AND JUNIOR VARSITY. THEY COMPETE IN 4-5 LOCAL AND REGIONAL...

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INDOOR ENSEMBLES- ACTIVE PARTICIPATION OF GREEN LEVEL HIGH SCHOOL STUDENTS IN BOTH INDOOR PERCUSSION ANS (2) WINTER GUARD ENSEMBLES- VARSITY AND JUNIOR VARSITY. THEY COMPETE IN 4-5 LOCAL AND REGIONAL COMPETITIONS DURING THE SEASON THAT SPANS NOVEMBER TO MARCH EVERY YEAR.

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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 $76,591
Program Service Revenue $353,325
Investment Income $4,174
Other Revenue $56,376
TOTAL REVENUE $490,466

Expense Breakdown

Grants Paid $97,392
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $505,181
Other Expenses $428,284
TOTAL EXPENSES $525,676

Year-over-Year Comparison

2024 2023 Change
Revenue $490,466 $439,198 +0.1%
Expenses $525,676 $323,805 +0.6%
Net Income $-35,210 $115,393 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
275

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
7
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH VAUGHAN PRESIDENT 15.00
Officer Director
$0 $0 $0
MONICA SMITH VP OF CHAPERONES 15.00
Officer Director
$0 $0 $0
GLEN HAMMACK VP OF LOGISTICS 5.00
Officer Director
$0 $0 $0
TIM STRIPLIN VP OF COMMUNICATIONS 5.00
Officer Director
$0 $0 $0
BREIANA WAGNER VP OF FUNDRAISING 5.00
Officer Director
$0 $0 $0
DIEGO ANGELO TREASURER 15.00
Officer Director
$0 $0 $0
BRIAN MYERS BAND DIRECTOR 15.00
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 $490,466 $525,676 $215,881 $-35,210
2024 $439,198 $323,805 $269,098 $115,393
2023 $309,428 $322,530 $170,156 $-13,102
2022 $300,119 $263,403 $199,010 $36,716
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