EAST INDIPENDENT SCHOOL DISTRICT C… - 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

2010

Legal Domicile

Principal Officer

DAVID SOSA

Phone

2102623737

Tax Period

2020-07-01 to 2021-06-30

EAST INDIPENDENT SCHOOL DISTRICT CENTRAL BAND BOOSTERS CLUB, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $13K in total revenue in fiscal year 2020. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 74% operating deficit.

Mission

MISSION IS THE FINANCIAL SUPPORT OF THE STUDENT ACTIVITIES BY THE EAST CENTRAL HIGH SCHOOL BAND WHICH ARE NOT DIRECTLY FUNDED BY THE EAST CENTRAL INDEPENDENT SCHOOL DISTRICT CENTRAL BUDGET PROGRAMS. THIS INCLUDES GRANTING STUDENT SCHOLARSHIPS. THE NUMBER OF STUDENTS VARIES ANNUALLY BUT AVERAGES BETWEEN 200 AND 300 STUDENTS

Program Service Accomplishments

Program 1

Expenses: $3,728

EXPENSE FOR THE BAND BANQUET

Program 2

Expenses: $6,520

THIS GENERAL CATEGORY INCLUDES PROPS FOR MARCHING SEASON AND WINTER GUARD, SENIOR RECOGNIZE AND TEACHER APPRECIATION

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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 (2020)

Revenue Breakdown

Contributions & Grants $13,440

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,436

Program Expenses $10,248

Other Expenses $23,394

TOTAL EXPENSES $23,394

Year-over-Year Comparison

	2020	2019	Change
Revenue	$13,440	$100,529	-0.9%
Expenses	$23,394	$95,680	-0.8%
Net Income	$-9,954	$4,849	-3.1%

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
DAVID SOSA	PRESIDENT	10.00	Officer	$0	$0	$0
BECKY LUNA	FIRST VICE PRESIDENT	2.00	Officer	$0	$0	$0
CRAIG LUBIANSKI	2D VICE PRESIDENT	10.00	Officer	$0	$0	$0
DEBBIE BALDERAS	SECRETARY	1.00	Officer	$0	$0	$0
YVONNE AGUILAR	2D TREASURER	10.00	Officer	$0	$0	$0
GRETCHEN VAUGHAN	1ST TREASURER	10.00	Officer	$0	$0	$0
GILBERT SALAZAR	PARLIAMENTARY	1.00	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
2021	$13,440	$23,394	$33,416	$-9,954
2020	$100,529	$95,680	$42,839	$4,849

EAST INDIPENDENT SCHOOL DISTRICT CENTRAL BAND BOOSTERS CLUB