COLONEL MITCHELL PAIGE BAND BOOSTER

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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

2007

Legal Domicile

Principal Officer

DAVID LOPEZ

Tax Period

2020-01-01 to 2020-12-31

COLONEL MITCHELL PAIGE BAND BOOSTER, founded in 2007, is a micro nonprofit that reported $2K in total revenue in fiscal year 2020. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $4K exceeded revenue, resulting in a 66% operating deficit.

Mission

TO PROVIDE MUSICAL EQUIPMENT, SUPPLIES, AND FUNDRAISING MONIES TO THE COLONEL MITCHELL PAIGE MIDDLE SCHOOL MUSIC PROGRAM IN ORDER FOR THE SCHOOL TO PROVIDE A MUSIC PROGRAM FOR IT'S STUDENTS.

Program Service Accomplishments

Program 1

CMP BAND BOOSTERS INC IS INVOLVED IN MAKING SURE THE MUSIC PROGRAM AT CMP MIDDLE SCHOOL REMAINS AS A VIABLE ENTITY FOR YOUTH TO BE INVOLVED IN A BAND PROGRAM WHILE ATTENDING MIDDLE SCHOOL. THE...

CMP BAND BOOSTERS INC IS INVOLVED IN MAKING SURE THE MUSIC PROGRAM AT CMP MIDDLE SCHOOL REMAINS AS A VIABLE ENTITY FOR YOUTH TO BE INVOLVED IN A BAND PROGRAM WHILE ATTENDING MIDDLE SCHOOL. THE BOOSTERS PERFORM FUNDRAISING ACTIVITIES AND PROVIDE SUPPLIES, ENTRANCE FEES AND ANY OTHER MONIES NECESSARY FOR THE MUSIC PROGRAM TO REMAIN SUCCESSFUL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,213

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500

Fundraising Expenses $0

Program Expenses $2,985

Other Expenses $3,178

TOTAL EXPENSES $3,678

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,213	$14,052	-0.8%
Expenses	$3,678	$14,702	-0.7%
Net Income	$-1,465	$-650	+1.3%

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

N/A

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
DAVID LOPEZ	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVID GIBBONS	PRESIDENT	N/A	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
2020	$2,213	$3,678	$6,144	$-1,465
2019	$14,052	$14,702	$7,609	$-650
2018	$13,647	$19,468	$8,259	$-5,821