West Point Warrior Band Boosters I… - 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

Laura Nichols

Phone

4073470063

Tax Period

2023-10-01 to 2024-09-30

West Point Warrior Band Boosters Inc, founded in 2021, is a small nonprofit in the Education sector that reported $136K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $124K left a modest 9% surplus.

Mission

To support band activities which enhance the welfare and advancement of the West Point Band program by raising funds, recruiting volunteers, and holding events.

Program Service Accomplishments

Program 1

Expenses: $83,687 Revenue: $73,745

Support of Universal Trip

Program 2

Expenses: $19,980 Revenue: $37,368

Support of Band Program

Program 3

Expenses: $16,868 Revenue: $2,500

Support of Band Auxiliary Program

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,868

Program Service Revenue $73,745

Investment Income $114

Other Revenue $21,992

TOTAL REVENUE $135,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,535

Other Expenses $124,073

TOTAL EXPENSES $124,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,719	$112,032	+0.2%
Expenses	$124,073	$116,899	+0.1%
Net Income	$11,646	$-4,867	-3.4%

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
Dustin Phillips	President	Officer	$0	$0	$0
Alan Fincher	Vice President	Officer	$0	$0	$0
Laura Nichols	Treasurer	Officer	$0	$0	$0
Kayla Duke	Secretary	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
2024	$135,719	$124,073	$23,530	$11,646

West Point Warrior Band Boosters Inc