DEL NORTE HIGHSCHOOL MUSIC BOOSTERS (EIN 010934837) - 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

2010

Legal Domicile

Principal Officer

Gurdon Horner

Phone

8584870877

Tax Period

2024-07-01 to 2025-06-30

DEL NORTE HIGHSCHOOL MUSIC BOOSTERS, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $419K in total revenue in fiscal year 2024. Expenses of $378K left a modest 10% surplus.

Mission

To develop and inspire student interest in the musical arts and to provide support and financial assistance to the Del Norte High School Music program.

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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 $419,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $419,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,266

Program Expenses $343,617

Other Expenses $378,200

TOTAL EXPENSES $378,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,400	$404,626	+0.0%
Expenses	$378,200	$363,986	+0.0%
Net Income	$41,200	$40,640	+0.0%

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

403

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
Micehlle Vargas	Financial Secretary of Family Scrips	5	Director	$0	$0	$0
Rick Garcia	Historian	5	Director	$0	$0	$0
Raju Kathari	VP Events	5	Director	$0	$0	$0
Joe Stratton	VP, Ways and Means	10	Director	$0	$0	$0
Ashley Heyman	VP of Volunteers	5	Director	$0	$0	$0
Michelle Reed	Auditor	1	Director	$0	$0	$0
Tess Garcia	Corresponding Secretary	5	Director	$0	$0	$0
Lilliene Shin	Recording Secretary	5	Director	$0	$0	$0
Rex Vargas	Parliamentarian	5	Director	$0	$0	$0
Gurdon Horner	President	5	Director	$0	$0	$0
Jake Cockrell	Treasurer	5	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	$419,400	$378,200	$145,276	$41,200
2024	$404,626	$363,986	$104,076	$40,640
2023	$348,505	$395,479	$63,436	$-46,974
2022	$336,279	$289,096	$110,410	$47,183
2021	$88,770	$83,690	$63,227	$5,080
2020	$245,768	$294,461	$47,498	$-48,693
2019	$293,442	$231,542	$95,400	$61,900
2018	$144,065	$157,829	$42,170	$-13,764

DEL NORTE HIGHSCHOOL MUSIC BOOSTERS