WESTLAKE HIGH SCHOOL INSTRUMENTAL MUSIC BOOSTERS (EIN 953311075) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

Jessica Wacht

Phone

8054976711

Tax Period

2024-08-01 to 2025-07-31

WESTLAKE HIGH SCHOOL INSTRUMENTAL MUSIC BOOSTERS, founded in 1979, is a small nonprofit that reported $164K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $157K left a modest 4% surplus.

Mission

Educational support for Westlake High Schools Instrumental Music Department

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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 $133,933

Program Service Revenue $0

Investment Income $1

Other Revenue $29,597

TOTAL REVENUE $163,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,670

Other Expenses $157,477

TOTAL EXPENSES $157,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,531	$192,150	-0.1%
Expenses	$157,477	$170,730	-0.1%
Net Income	$6,054	$21,420	-0.7%

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
Shinal Patel Saul	Co-President	15.00	Officer Director	$0	$0	$0
Jessica Wacht	Co-President	15.00	Officer Director	$0	$0	$0
Yevgenia Shulman	Treasurer	10.00	Director	$0	$0	$0
Michael Kohlstrand	Controller	10.00	Director	$0	$0	$0
Craig Metzner	CFO	10.00	Director	$0	$0	$0
Rebecca Nudel	Secretary	10.00	Director	$0	$0	$0
Dena O'Laughlin	Color Guard Chair	10.00	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	$163,531	$157,477	$76,269	$6,054
2024	$192,150	$170,730	$71,391	$21,420
2023	$215,709	$202,227	$49,972	$13,482
2019	$201,758	$159,706	$82,900	$42,052

WESTLAKE HIGH SCHOOL INSTRUMENTAL MUSIC BOOSTERS