VEHS TITAN BAND BOOSTERS INC

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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

2023

Legal Domicile

Principal Officer

NATALIE VASQUEZ

Phone

3617882820

Tax Period

2023-07-01 to 2024-06-30

VEHS TITAN BAND BOOSTERS INC, founded in 2023, is a small nonprofit that reported $239K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

TO SUPPORT THE VICTORIA EAST HIGH SCHOOL BAND PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $164,936 Revenue: $104,802

PROVIDED EXPENSES FOR AN EDUCATIONAL TRIP TO LOS ANGELES, CALIFORNIA FOR STUDENTS, DIRECTORS AND CHAPERONES.

Program 2

Expenses: $7,218 Revenue: $2,853

PROVIDED FUNDING FOR MEALS FOR STUDENTS BEFORE FOOTBALL GAME PERFORMANCES AND WHILE AT OTHER COMPETITIONS AND PERFORMANCES.

Program 3

Expenses: $5,386 Revenue: $6,922

PROVIDED FUNDING FOR BAND STUDENT CLOTHING APPAREL AND MARCHING SHOES.

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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 $64,889

Program Service Revenue $116,396

Investment Income $329

Other Revenue $56,888

TOTAL REVENUE $238,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,993

Other Expenses $201,526

TOTAL EXPENSES $201,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,502	N/A	N/A
Expenses	$201,526	N/A	N/A
Net Income	$36,976	N/A	N/A

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
MARK MARTINEZ	PRESIDENT	10.00	Officer	$0	$0	$0
AMANDA DELAGARZA	VICE PRESIDE	10.00	Officer	$0	$0	$0
MARK MARTINEZ	TREASURER	10.00	Officer	$0	$0	$0
PRISCILLA PENA	ASSISTANT TR	10.00	Officer	$0	$0	$0
HEATHER HERNANDEZ	ASSISTANT TR	10.00	Officer	$0	$0	$0
BARBARA TIPTON	SECRETARY	10.00	Officer	$0	$0	$0
HEATHER ROCHA	PURCHASING O	10.00	Officer	$0	$0	$0
LUPE FLORES	VOLUNTEER CO	10.00	Officer	$0	$0	$0
REBECCA PARADES	CONCESSION C	10.00	Officer	$0	$0	$0
RICKY DELAGARZA	PARLIMENTARI	10.00	Officer	$0	$0	$0
NATALIE VASQUEZ	TREASURER 24	0.00	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
2025	No data	No data	No data	No data
2024	$238,502	$201,526	$36,976	$36,976