Musselman High School Band Boosters Inc (EIN 050569637) - 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

2003

Legal Domicile

Principal Officer

Jeremie Dellapenta

Phone

3042400830

Tax Period

2023-06-01 to 2024-05-31

Musselman High School Band Boosters Inc, founded in 2003, is a small nonprofit in the Education sector that reported $119K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 15% operating margin.

Mission

To support the Musselman High School band 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 (2023)

Revenue Breakdown

Contributions & Grants $19,623

Program Service Revenue $39,812

Investment Income $13

Other Revenue $59,355

TOTAL REVENUE $118,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,655

Other Expenses $100,960

TOTAL EXPENSES $100,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,803	$75,422	+0.6%
Expenses	$100,960	$64,719	+0.6%
Net Income	$17,843	$10,703	+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

N/A

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
Jeremie Dellapenta	Presidet	15.00	Officer Director	$0	$0	$0
Luke Stevens	Vice President	15.00	Officer Director	$0	$0	$0
Anna Crawford	Treasurer	15.00	Officer Director	$0	$0	$0
Nicole Shaffer	Secretary	15.00	Officer Director	$0	$0	$0
Rachel Delapenta	Director	5.00	Director	$0	$0	$0
April Reynolds	Director	5.00	Director	$0	$0	$0
Jamison Reynolds	Director	5.00	Director	$0	$0	$0
April Clark	Director	5.00	Director	$0	$0	$0
Maggie Hall	Director	5.00	Director	$0	$0	$0
Erika Catlett	Director	5.00	Director	$0	$0	$0
Katrina Stevens	Director	5.00	Director	$0	$0	$0
Christine Bridges	Director	5.00	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
2024	$118,803	$100,960	$73,675	$17,843
2023	$75,422	$64,719	$55,832	$10,703
2021	$51,537	$30,746	$46,798	$20,791
2020	$83,121	$45,982	$43,934	$37,139
2019	$119,282	$126,098	$12,285	$-6,816

Musselman High School Band Boosters Inc