ELIDA BAND BOOSTERS INC (EIN 237025154) - 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

1967

Legal Domicile

Tax Period

2017-06-01 to 2018-05-31

ELIDA BAND BOOSTERS INC, founded in 1967, is a micro nonprofit in the Youth Development sector that reported $64K in total revenue in fiscal year 2017. Expenses of $96K exceeded revenue, resulting in a 49% operating deficit.

Mission

PROVIDE MUSICAL TRAINING AND EQUIPMENT FOR THE SCHOOL BAND

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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 (2017)

Revenue Breakdown

Contributions & Grants $22,635

Program Service Revenue $23,664

Investment Income $3

Other Revenue $18,135

TOTAL REVENUE $64,437

Expense Breakdown

Grants Paid $65

Salaries & Benefits $0

Fundraising Expenses $129

Program Expenses $93,290

Other Expenses $96,188

TOTAL EXPENSES $96,253

Year-over-Year Comparison

	2017	2016	Change
Revenue	$64,437	$62,025	+0.0%
Expenses	$96,253	$49,721	+0.9%
Net Income	$-31,816	$12,304	-3.6%

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

190

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 REIFF	UNIFORMS	2.00	Officer Director	$0	$0	$0
CHRISTINE STAUFFER	TREASURER	5.00	Officer	$0	$0	$0
MELISSA BURDEN	SECRETARY	1.00	Officer	$0	$0	$0
JUDY LONG	PRESIDENT	2.00	Officer	$0	$0	$0
CONNIE KIMMEY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIANE BLOOM	ASST TREASURER	2.00	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
2018	$64,437	$96,253	$97,501	$-31,816

ELIDA BAND BOOSTERS INC