THE MUSTANG BAND BOOSTERS OF MEDINA JR-SR HIGH SCHOOL (EIN 161216082) - 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

1985

Legal Domicile

Principal Officer

MINDY KENWARD

Phone

5857982710

Tax Period

2018-07-01 to 2019-06-30

THE MUSTANG BAND BOOSTERS OF MEDINA JR-SR HIGH SCHOOL, founded in 1985, is a micro nonprofit that reported $87K in total revenue in fiscal year 2018.

Mission

TO SUPPORT THE MEDINA NY SCHOOL BAND PROGRAM AND BAND DIRECTORS, AND RECOGNIZE THE BAND PROGRAM AS AN EDUCATIONAL TOOL FOR STUDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,383

Program Service Revenue $33,299

Investment Income $115

Other Revenue $51,378

TOTAL REVENUE $87,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,586

Other Expenses $89,292

TOTAL EXPENSES $89,292

Year-over-Year Comparison

	2018	2017	Change
Revenue	$87,175	$88,944	0.0%
Expenses	$89,292	$87,422	+0.0%
Net Income	$-2,117	$1,522	-2.4%

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
MINDY KENWARD	PRESIDENT/ FORMER VP	5.00	Officer	$0	$0	$0
JULIE GRANCHELLI	VICE PRESIDNET	5.00	Officer	$0	$0	$0
KELLY ALLEN	TREASURER	5.00	Officer	$0	$0	$0
HOLLY ROUSH	SECRETARY	5.00	Officer	$0	$0	$0
LYNN WOODRUFF	STUDENT ACCOUNTS MGR	5.00	Director	$0	$0	$0
MICHELLE WRIGHT	CHAPERONE CHAIR	2.00	Director	$0	$0	$0
MEGHAN GREEN	DELEGATE	2.00	Director	$0	$0	$0
STACY SILKER	DELEGATE	2.00	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
2019	$87,175	$89,292	$6,598	$-2,117

THE MUSTANG BAND BOOSTERS OF MEDINA JR-SR HIGH SCHOOL