Lakeside School District - Friends of the Fine Arts Booster Club (EIN 873469551) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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

Lakeside School District Friends of the Fine Arts Booster Club supports the fine arts program students and faculty at Lakeside High School by fundraising to cover expenses related to theatre productions and Choir performances as well as necessary related programming expenses for travel and competitions for students.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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