GRAND JUNCTION HIGH SCHOOL MUS

EIN: 237253935 501(c)(3)

GRAND JUNCTION, CO

Total Revenue
$18,379
Total Expenses
$22,546
Total Assets
$7,535
Net Assets
$7,535
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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
1958
Legal Domicile
CO
Principal Officer
KEVIN KERR
Phone
9702604956
Tax Period
2018-01-01 to 2018-12-31

GRAND JUNCTION HIGH SCHOOL MUS, founded in 1958, is a micro nonprofit that reported $18K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 23% operating deficit.

Mission

SUPPORT OF PUBLIC HIGH SCHOOL MUSIC 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $7,831
Program Service Revenue $4,333
Investment Income $0
Other Revenue $6,215
TOTAL REVENUE $18,379

Expense Breakdown

Grants Paid $22,546
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,985
Other Expenses $0
TOTAL EXPENSES $22,546

Year-over-Year Comparison

2018 2017 Change
Revenue $18,379 $24,135 -0.2%
Expenses $22,546 $25,674 -0.1%
Net Income $-4,167 $-1,539 +1.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
8

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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
A AGAPITO PRESIDENT 4
Officer Director
$0 $0 $0
A ELLIS VICE PRES 2
Officer Director
$0 $0 $0
K KERR TREASURER 2
Director
$0 $0 $0
K CHURCH PIT CREW 2
Director
$0 $0 $0
A BECK COMMUNICATION 2
Director
$0 $0 $0
R MERLINO MEDIC 2
Director
$0 $0 $0
K CHAMBERS UNIFORMS 2
Director
$0 $0 $0
K EDENS TRUCK 2
Director
$0 $0 $0
N BRAMMEIR FOOD 2
Director
$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 $18,379 $22,546 $7,535 $-4,167
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