COUNCIL ROCK BAND PARENTS ASSN-NORTH (EIN 232791960) - 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

1970

Legal Domicile

Principal Officer

CRAIG MEYERS

Tax Period

2023-07-01 to 2024-06-30

COUNCIL ROCK BAND PARENTS ASSN-NORTH, founded in 1970, is a micro nonprofit in the Education sector that reported $41K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $39K left a modest 5% surplus.

Mission

TO SUPPORT ALL COUNCIL ROCK HIGH SCHOOL- MUSIC GROUPS AND RELATED PROGRAMS

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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 $9,211

Program Service Revenue $0

Investment Income $5,338

Other Revenue $26,470

TOTAL REVENUE $41,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,778

Other Expenses $38,778

TOTAL EXPENSES $38,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,019	$213,282	-0.8%
Expenses	$38,778	$209,872	-0.8%
Net Income	$2,241	$3,410	-0.3%

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

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
CHARLES CHAPEK	TREASURER	2.00	Officer	$0	$0	$0
ANGELA FLANNERY	SECRETARY	2.00	Officer	$0	$0	$0
CRAIG MEYERS	PRESIDENT	2.00	Officer	$0	$0	$0
MICHAEL WINKLER	VICE PRESIDENT	0.00	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
2025	No data	No data	No data	No data
2024	$41,019	$38,778	$209,934	$2,241
2023	$213,282	$209,872	$196,773	$3,410
2022	$47,748	$41,554	$184,601	$6,194
2021	$15,887	$27,419	$168,993	$-11,532
2020	$40,930	$41,502	$180,525	$-572
2019	$46,391	$45,246	$181,097	$1,145

COUNCIL ROCK BAND PARENTS ASSN-NORTH