OAKMONT PERFORMING ARTS BOOSTERS

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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

MATHIEU SCHWARTZ

Tax Period

2019-07-01 to 2020-06-30

OAKMONT PERFORMING ARTS BOOSTERS, founded in 2003, is a micro nonprofit that reported $5K in total revenue in fiscal year 2019. Revenue fell 137% from the prior year — a significant decline worth monitoring.

Mission

TO ACT AS A BOOSTER CLUB TO SUPPORT, PROMOTE, AND FOSTER THE PERFORMING ARTS PROGRAMS OF OAKMONT HIGH SCHOOL AND ITS FEEDER SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $25,714

YEARLY CONTRIBUTIONS TO THE PERFORMING ARTS PROGRAMS AT OAKMONT HIGH SCHOOL. INCLUDES YEARLY SUPPORT OF MARCHING BAND SEASON, DRAMA SPRING PRODUCTION AND DANCE UNIFORM PURCHASES. MAJOR PURCHASES IN THE PAST FEW YEARS INCLUDE NEW BAND UNIFORMS, VARIOUS BAND INSTRUMENTS, CARGO SHED FOR DRAMA DEPARTMENT AND NEW MATS FOR DANCE ROOM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $20,137

Program Service Revenue $0

Investment Income $0

Other Revenue $-25,255

TOTAL REVENUE $-5,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,714

Other Expenses $25,714

TOTAL EXPENSES $25,714

Year-over-Year Comparison

	2019	2018	Change
Revenue	$-5,118	$13,933	-1.4%
Expenses	$25,714	N/A	N/A
Net Income	$-30,832	$13,933	-3.2%

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
CHRISTINA CARTER	SECRETARY	N/A	Officer Director	$0	$0	$0
LECHELLE DOMINGO	TREASURER	N/A	Officer Director	$0	$0	$0
DIANA HIGGINS	DRAMA REPRES	N/A	Officer Director	$0	$0	$0
AARON KINZ	BAND REPRESE	N/A	Officer Director	$0	$0	$0
MATHIEU SCHWARTZ	PRESIDENT	N/A	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
2020	$-5,118	$25,714	$75,572	$-30,832
2019	$45,171	$47,142	$101,294	$-1,971
2018	$46,397	$30,172	$112,763	$16,225