COSBY HIGH SCHOOL CHORAL BOOSTERS

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Tara Scheffler

Phone

4409158834

Tax Period

2024-07-01 to 2025-06-30

COSBY HIGH SCHOOL CHORAL BOOSTERS, founded in 2010, is a small nonprofit in the Education sector that reported $240K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $101K, a strong 42% operating margin.

Mission

The purpose of the Cosby Choral Boosters is to enhance and support the choral educational experience at Cosby High School, to develop and enhance the choral program by encouraging parental involvement, and to improve the choral program through volunteer and financial support.

Program Service Accomplishments

Program 1

Expenses: $59,262 Revenue: $38,997

Show Choir Costumes 2 Show Choirs | Approximately 100 Students

Program 2

Expenses: $33,513 Revenue: $16,799

Travel & Lodging to Show Choir Competitions 2 Show Choirs | Approximately 100 Students

Program 3

Expenses: $23,000 Revenue: $0

Professional Fees to Inpendent Contractors Choreography ($12,000), Band Direction ($6,500), and Assistant Director Stipend ($4,500) 2 Show Choirs & 5 Standup Choirs | Approximately 260 Students

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $125,276

Program Service Revenue $81,947

Investment Income $112

Other Revenue $32,221

TOTAL REVENUE $239,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,014

Other Expenses $139,013

TOTAL EXPENSES $139,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,556	$268,413	-0.1%
Expenses	$139,013	$222,511	-0.4%
Net Income	$100,543	$45,902	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Kerry Fretwell	Vice President	20.00	Officer	$0	$0	$0
Michelle Atkins	President	20.00	Officer	$0	$0	$0
Tara Scheffler	Treasurer	20.00	Officer	$0	$0	$0
Kristin Costello	Secretary	16.00	Key Emp	$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	$239,556	$139,013	$100,543	$100,543
2024	$268,413	$222,511	$45,902	$45,902