Lakeside School District - Friends… - 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

2022

Legal Domicile

Phone

5014547619

Tax Period

2022-08-01 to 2023-07-31

Lakeside School District - Friends of the Fine Arts Booster Club, founded in 2022, is a small nonprofit in the Education sector that reported $229K in total revenue in fiscal year 2022. Revenue surged 377% from the prior year, signaling strong growth momentum. Expenses of $208K left a modest 9% surplus.

Mission

Support the Fine Arts Program at Lakeside High School

Program Service Accomplishments

Program 1

Expenses: $62,951 Revenue: $60,773

Every third year the Lakeside Choirs go to Disney World to attend a choral clinic. Lakeside Friends of the Fine Arts Booster Club helps to organize and fund the trip. Students pay a portion of the...

Every third year the Lakeside Choirs go to Disney World to attend a choral clinic. Lakeside Friends of the Fine Arts Booster Club helps to organize and fund the trip. Students pay a portion of the expenses as well.

Program 2

Expenses: $18,232 Revenue: $38,685

Cookie Dough Fundraising - the choir students at Lakeside High School sell cookie dough to the community to raise money primarily for production expenses related to the annual musical.

Program 3

Expenses: $5,722 Revenue: $14,700

Annual Glow Run - the Lakeside Friends of the Fine Arts Booster Club and fine arts students put on a "Glow Run" for families at Lakeside and the community. It's a 5k walk run course at night with...

Annual Glow Run - the Lakeside Friends of the Fine Arts Booster Club and fine arts students put on a "Glow Run" for families at Lakeside and the community. It's a 5k walk run course at night with florescent glow powder black lights and a foam party at the end.

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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 (2022)

Revenue Breakdown

Contributions & Grants $81,939

Program Service Revenue $0

Investment Income $0

Other Revenue $147,089

TOTAL REVENUE $229,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,905

Other Expenses $208,138

TOTAL EXPENSES $208,138

Year-over-Year Comparison

	2022	2021	Change
Revenue	$229,028	$47,978	+3.8%
Expenses	$208,138	$51,996	+3.0%
Net Income	$20,890	$-4,018	-6.2%

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
Jennifer Henley	President	10.00	Officer	$0	$0	$0
Jessica Gilbert	Vice President	5.00	Officer	$0	$0	$0
Donna Long	Treasurer	5.00	Officer	$0	$0	$0
Beth Lewis	Secretary	5.00	Officer	$0	$0	$0
Crystal Lambert	Special Programs Coordinator	5.00	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
2023	$229,028	$208,138	$239,673	$20,890

Lakeside School District - Friends of the Fine Arts Booster Club