West Park Performing Arts Boosters… - 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

2021

Legal Domicile

Principal Officer

Patrick Neff

Phone

9169475466

Tax Period

2024-06-01 to 2025-05-31

West Park Performing Arts Boosters Inc, founded in 2021, is a small nonprofit in the Education sector that reported $282K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $250K left a modest 11% surplus.

Mission

To support the students, parents, teacher and staff of the performing arts programs at West Park High School by raising funds, recruiting volunteers and conducting events.

Program Service Accomplishments

Program 1

Expenses: $123,315 Revenue: $127,857

Purchased costumes, props, equipment and music.

Program 2

Expenses: $9,042 Revenue: $0

Paid coach stipends, professional photos, and incentives

Program 3

Expenses: $111,016 Revenue: $84,849

Funding of Travel, Events, and Meals

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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 $126,016

Program Service Revenue $84,849

Investment Income $0

Other Revenue $71,321

TOTAL REVENUE $282,186

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,373

Other Expenses $242,418

TOTAL EXPENSES $250,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,186	$207,619	+0.4%
Expenses	$250,418	$157,937	+0.6%
Net Income	$31,768	$49,682	-0.4%

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	Role	Reportable Comp	Other Comp	Total
Jessica Decker	Secretary	Officer	$0	$0	$0
Matthew Lieb	Treasurer	Officer	$0	$0	$0
David James	President	Officer	$0	$0	$0
Patrick Neff	Director	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	$282,186	$250,418	$117,767	$31,768
2024	$207,619	$157,937	$85,999	$49,682

West Park Performing Arts Boosters Inc