Dougherty Valley High School DVHS Music Boosters (EIN 010895492) - 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

2007

Legal Domicile

Principal Officer

Thomas Yan

Phone

9254796400

Tax Period

2023-07-01 to 2024-06-30

Dougherty Valley High School DVHS Music Boosters, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2023. Revenue surged 149% from the prior year, signaling strong growth momentum.

Mission

Support the Music Program at DVHS.

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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 $80,773

Program Service Revenue $165,596

Investment Income $4,243

Other Revenue $20,993

TOTAL REVENUE $271,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,130

Other Expenses $279,381

TOTAL EXPENSES $279,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,605	$108,883	+1.5%
Expenses	$279,381	$94,924	+1.9%
Net Income	$-7,776	$13,959	-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

189

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
Thomas Yan	President	10.00	Officer Director	$0	$0	$0
Nithya Nagarajan	Secretary	5.00	Officer Director	$0	$0	$0
Wendy Shi	Treasurer	10.00	Officer Director	$0	$0	$0
Cecilia Aires	VP Band	5.00	Officer Director	$0	$0	$0
Sherri Osmond	VP Choir	5.00	Officer Director	$0	$0	$0
Shilpy Kapoor	VP Orchestra	5.00	Officer Director	$0	$0	$0
Rajee Subramanian	VP Ways & Means	3.00	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
2024	$271,605	$279,381	$129,558	$-7,776

Dougherty Valley High School DVHS Music Boosters