WEST MILFORD TOWNSHIP HIGH SCHOOL BAND PARENT ASSOCIATION (EIN 223266878) - 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

2014

Principal Officer

MARY DUFFY

Phone

2017382622

Tax Period

2024-07-01 to 2025-06-30

WEST MILFORD TOWNSHIP HIGH SCHOOL BAND PARENT ASSOCIATION, founded in 2014, is a micro nonprofit in the Education sector that reported $71K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $91K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE GOAL OF THE ASSOCIATION IS TO BUILD AND MAINTAIN AN ORGANIZATION THAT PROMOTES THE ACTIVITIES OF THE WEST MILFORD HIGH SCHOOL BAND. THE ASSOCIATION PROVIDES MORAL AND FINANCIAL SUPPORT OF THE BAND. IT SUPPORTS THE BAND AND AN INSTRUMENTAL MUSIC EDUCATION OF QUALITY IN ORDER TO PROMOTE AND MAINTAIN A TRADITON OF EXCELLENCE.

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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 $7,038

Program Service Revenue $18,658

Investment Income $0

Other Revenue $44,927

TOTAL REVENUE $70,623

Expense Breakdown

Grants Paid $3,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,145

Other Expenses $87,029

TOTAL EXPENSES $90,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,623	$109,568	-0.4%
Expenses	$90,729	$118,663	-0.2%
Net Income	$-20,106	$-9,095	+1.2%

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
MARY DUFFY	PRESIDENT	N/A	Officer	$0	$0	$0
LISA ORIGLIERI	TREASURER	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
2025	$70,623	$90,729	$66,314	$-20,106
2024	$109,568	$118,663	$86,420	$-9,095
2023	$74,241	$51,112	$95,515	$23,129

WEST MILFORD TOWNSHIP HIGH SCHOOL BAND PARENT ASSOCIATION