Vista High School Regimental Band … - 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

1983

Legal Domicile

Phone

7604998056

Tax Period

2024-07-01 to 2025-06-30

Vista High School Regimental Band Booster Inc, founded in 1983, is a micro nonprofit in the Education sector that reported $40K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $20K, a strong 51% operating margin.

Mission

Provide support for the Vista High School Regimental Band and Pageantry Corps.

Program Service Accomplishments

Program 1

Expenses: $8,146

The organization maintains the band equipment and uniforms of the band and purchases new equipment and uniforms, when necessary.

Program 2

Expenses: $4,750

The organization provides scholarships, instructors, band camp and workshops allowing students to practice and improve their performances.

Program 3

Expenses: $2,063

The organization pays the expenses for the band (students and equipment) to travel to other cities to perform, allowing them to participate in tournaments and band contests.

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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 $3,144

Program Service Revenue $21,552

Investment Income $12

Other Revenue $14,917

TOTAL REVENUE $39,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,326

Other Expenses $19,443

TOTAL EXPENSES $19,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,625	$48,687	-0.2%
Expenses	$19,443	$79,829	-0.8%
Net Income	$20,182	$-31,142	-1.6%

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
Tom Burton	Vice President	6.00	Officer Director	$0	$0	$0
PAM CHASE	President	16.00	Officer Director	$0	$0	$0
Shiloh Wecklich	Treasurer	6.00	Officer Director	$0	$0	$0
Marisela Botello	Secretary	1.00	Officer 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	$39,625	$19,443	$69,584	$20,182
2024	$47,448	$79,829	$49,402	$-32,381
2023	$94,747	$108,578	$81,783	$-13,831
2022	$65,321	$84,818	$95,614	$-19,497
2021	$9,700	$15,206	$115,111	$-5,506
2020	$143,425	$124,228	$120,617	$19,197
2019	$155,951	$146,834	$115,286	$9,117
2018	$142,566	$203,700	$111,706	$-61,134

Vista High School Regimental Band Booster Inc