ARDREY KELL HIGH SCHOOL CHORALBOOSTER CLUB INC (EIN 205617210) - 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

2015

Legal Domicile

Principal Officer

Craig Parrish

Phone

9803430860

Tax Period

2024-07-01 to 2025-06-30

ARDREY KELL HIGH SCHOOL CHORALBOOSTER CLUB INC, founded in 2015, is a micro nonprofit in the Education sector that reported $51K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 51% operating margin.

Mission

Promotes and supports choral music including a yearly musical for the high school and community

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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 $0

Program Service Revenue $51,306

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,925

Other Expenses $24,925

TOTAL EXPENSES $24,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,306	$40,578	+0.3%
Expenses	$24,925	$29,898	-0.2%
Net Income	$26,381	$10,680	+1.5%

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

N/A

Independent Members

N/A

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
Craig Parrish	Treasurer	3	Officer	$0	$0	$0
Kelly Regueira	President	1	Key Emp	$0	$0	$0
Yolanda Rivera	Secretary	1	Key Emp	$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	$51,306	$24,925	$88,543	$26,381
2024	$40,578	$29,898	$62,162	$10,680
2023	$44,666	$31,500	$51,482	$13,166
2022	$54,687	$56,387	$38,316	$-1,700
2021	$13,425	$15,435	$40,016	$-2,010

ARDREY KELL HIGH SCHOOL CHORALBOOSTER CLUB INC