KAMIAK HIGH SCHOOL PERFORMING ARTS… - 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

1999

Legal Domicile

Principal Officer

BRIAN BARNES

Phone

4253665400

Tax Period

2024-07-01 to 2025-06-30

KAMIAK HIGH SCHOOL PERFORMING ARTS BOOSTERS, founded in 1999, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $322K exceeded revenue, resulting in a 19% operating deficit.

Mission

WE ARE AN ORGANIZATION MANAGED BY PARENT VOLUNTEERS. WE SUPPORT THE BANDS, JAZZ, ORCHESTRA, CHOIRS, COLOR GUARD, DANCE TEAM, AND DRAMA OF KAMIAK HIGH SCHOOL, LOCATED IN MUKILTEO WA.WE PROVIDE FUNDRAISING TO PROVIDE NEEDED EQUIPMENT, TRAVEL COSTS, AND OPPORTUNITIES FOR OUR STUDENTS. SCHOLARSHIPS FOR POST-SECONDARY EDUCATION ARE AVAILABLE TO STUDENTS WHO WISH TO PURSUE THEIR MUSICAL OR PERFORMING TALENTS IN THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $309,455 Revenue: $209,447

THE KAMIAK PERFORMING ARTS BOOSTERS IS AN ALL VOLUNTEER PARENT RUN ORGANIZATION. WE HELP SUPPORT AND PROVIDE ACTIVITIES AND OPPORTUNITIES FOR STUDENTS WHO PARTICIPATE IN THE PERFORMING ARTS PROGRAMS AT KAMIAK HIGH SCHOOL. WE PROMOTE STUDENT LEADERSHIP AND RESPONSIBILITY, STUDENT DEVELOPMENT IN GROWTH OF SELF-ESTEEM, CHARACTER AND RESPECT. WE SUPPORT THE GOALS AND OBJECTIVES OF OUR PROGRAM DIRECTORS AND ASSIST IN PROMOTING A POSITIVE IMAGE OF THE PROGRAMS THROUGHOUT THE COMMUNITY.APPROXIMATELY 600 STUDENTS PARTICIPATED IN THE PERFORMING ARTS PROGRAMS AT KAMIAK HIGH SCHOOL.

Program 2

Expenses: $6,285

PROVIDED SCHOLARSHIPS FOR 12 STUDENTS PLANNING TO PARTICIPATE IN A PERFORMING ARTS PROGRAM WHILE PURSUING THEIR POST-HIGH SCHOOL EDUCATION.

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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 $28,953

Program Service Revenue $209,447

Investment Income $152

Other Revenue $31,334

TOTAL REVENUE $269,886

Expense Breakdown

Grants Paid $6,285

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $315,740

Other Expenses $315,662

TOTAL EXPENSES $321,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,886	$315,492	-0.1%
Expenses	$321,947	$351,309	-0.1%
Net Income	$-52,061	$-35,817	+0.5%

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

250

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
BRIAN BARNES	PRESIDENT	8.00	Officer Director	$0	$0	$0
LOREN POISEL	VICE-PRESIDENT	8.00	Officer Director	$0	$0	$0
WARREN FITCH	SECRETARY	8.00	Officer Director	$0	$0	$0
CHRISTOPHER ZAHN	TREASURER	8.00	Officer Director	$0	$0	$0
BRIAN STEVES	DIRECTOR	8.00	Director	$0	$0	$0
TOBY BATHURST	DIRECTOR	8.00	Director	$0	$0	$0
CATHERINE BERWICK	DIRECTOR	8.00	Director	$0	$0	$0
BRYAN SULLIVAN	DIRECTOR	8.00	Director	$0	$0	$0
NANCY DUCK-JEFFERSON	DIRECTOR	8.00	Director	$0	$0	$0
DR MICHAEL JAMES	DIRECTOR	8.00	Director	$0	$0	$0
MEGAN SELLMAN	DIRECTOR	8.00	Director	$0	$0	$0
AMY BRANT-ZAWADZKI	LIAISON	8.00	Director	$0	$0	$0
AMANDA LEASE	LIAISON	8.00	Director	$0	$0	$0
TONYA MORRIS	LIAISON	8.00	Director	$0	$0	$0
JASON STANFILL	LIAISON	8.00	Director	$0	$0	$0
KARINA TINSLEY	LIAISON	8.00	Director	$0	$0	$0
JULIE BUETOW	LIAISON	8.00	Director	$0	$0	$0
LYDIA FITCH	LIAISON	8.00	Director	$0	$0	$0
PAM SCHWENN	LIAISON	8.00	Director	$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	$269,886	$321,947	$151,836	$-52,061
2024	$315,492	$351,309	$234,331	$-35,817
2023	$308,728	$258,083	$276,930	$50,645
2022	$313,502	$264,274	$247,796	$49,228
2021	$39,241	$38,869	$202,373	$372
2020	$241,374	$259,716	$191,550	$-18,342
2019	$376,342	$363,716	$258,318	$12,626

KAMIAK HIGH SCHOOL PERFORMING ARTS BOOSTERS