GENEVA MUSIC BOOSTERS INC

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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

1991

Legal Domicile

Principal Officer

KATHLEEN KING

Phone

4403446325

Tax Period

2023-01-01 to 2023-12-31

GENEVA MUSIC BOOSTERS INC, founded in 1991, is a small nonprofit in the Education sector that reported $166K in total revenue in fiscal year 2023. Revenue surged 298% from the prior year, signaling strong growth momentum. Expenses of $184K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SUPPORT THE VOCAL AND INSTRUMENTAL MUSIC PROGRAMS AT GENEVA HIGH SCHOOL AND GENEVA MIDDLE SCHOOL

Program Service Accomplishments

Program 1

Expenses: $154,043

TRIPS- FUNDING OF TRIPS TO PERFORM IN VARIOUS VENUES.

Program 2

Expenses: $25,536

BAND AND CHOIR FUND- FUNDING OF PURCHASES TO SUPPORT THE BAND PROGRAM, MOST SIGNIFICANTLY INSTRUMENT PURCHASES AND MAINTENANCE,UNIFORM CLEANING

Program 3

Expenses: $3,443

BAND CAMP- FUNDING OF EXPENSES RELATED TO SUMMER BAND CAMP

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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 $4,766

Program Service Revenue $137,748

Investment Income $0

Other Revenue $23,871

TOTAL REVENUE $166,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,022

Other Expenses $183,667

TOTAL EXPENSES $183,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,385	$41,827	+3.0%
Expenses	$183,667	$46,773	+2.9%
Net Income	$-17,282	$-4,946	+2.5%

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
RACHEL CASH	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA BIXEL	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE OSTENBERG	TRUSTEE	1.00	Director	$0	$0	$0
SUE ELLIOT	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN KING	PRESIDENT	1.00	Officer	$0	$0	$0
ALEX RICH	VICE PRESIDENT, BAND	1.00	Officer	$0	$0	$0
SARAH SANDERS	VICE PRESIDENT, CHOIR	1.00	Officer	$0	$0	$0
SAMANTHA LEIGHNER	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER CAPO	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2023	$166,385	$183,667	$39,961	$-17,282
2022	$41,827	$46,773	$57,243	$-4,946
2021	$36,616	$18,879	$62,189	$17,737
2020	$15,728	$44,648	$44,452	$-28,920