NORTH PENN MUSIC AIDES INC (EIN 237392834) - 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

1974

Legal Domicile

Principal Officer

MELISSA FUSCO

Phone

2153680400

Tax Period

2023-07-01 to 2024-06-30

NORTH PENN MUSIC AIDES INC, founded in 1974, is a small nonprofit that reported $239K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

NORTH PENN MUSIC AIDE'S MISSION IS TO PROMOTE AND FINANCIALLY SUPPORT THE PROGRAMS AND ACTIVITIES OF THE BANDS AND RELATED UNITS OF THE SECONDARY SCHOOLS OF THE NORTH PENN SCHOOL DISTRICT.

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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 $17,462

Program Service Revenue $183,601

Investment Income $0

Other Revenue $37,609

TOTAL REVENUE $238,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $54

Program Expenses $242,808

Other Expenses $253,035

TOTAL EXPENSES $253,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,672	$201,846	+0.2%
Expenses	$253,035	$189,183	+0.3%
Net Income	$-14,363	$12,663	-2.1%

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

134

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
JOHN ASHLEY	PRESIDENT	15.00	Officer Director	$0	$0	$0
KEVIN HENDRICKS	1ST VP FUNDRAISING	4.00	Officer Director	$0	$0	$0
RACHEL HENDRICKS	2ND VP PUBLICITY; SPONSORS	10.00	Officer Director	$0	$0	$0
MELISSA FUSCO	TREASURER	15.00	Officer Director	$0	$0	$0
SUE AHART	ASSNT TREASURER	4.00	Officer Director	$0	$0	$0
LAUREL KENNEDY	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
LESLIE BLAHUT	CORRES. SECRETARY	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$238,672	$253,035	$66,626	$-14,363
2023	$201,846	$189,183	$80,989	$12,663
2022	$201,333	$189,913	$68,326	$11,420
2021	$90,317	$105,633	$56,906	$-15,316
2020	$112,664	$111,386	$99,847	$1,278
2019	$117,968	$118,316	$85,099	$-348

NORTH PENN MUSIC AIDES INC