RIDGE HIGH SCHOOL BAND ASSOCIATION (EIN 273440486) - 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

2010

Legal Domicile

Principal Officer

NANCY KREGER

Phone

9082042585

Tax Period

2024-01-01 to 2024-12-31

RIDGE HIGH SCHOOL BAND ASSOCIATION, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $35K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $32K left a modest 8% surplus.

Mission

TO SUPPORT THE RIDGE HIGH SCHOOL BAND PROGRAM AND OTHER MUSICAL EVENTS OF STUDENTS IN THE HIGH SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,661

Program Service Revenue $12,266

Investment Income $18

Other Revenue $2,202

TOTAL REVENUE $35,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,812

Other Expenses $32,202

TOTAL EXPENSES $32,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,147	$47,058	-0.3%
Expenses	$32,202	$57,439	-0.4%
Net Income	$2,945	$-10,381	-1.3%

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

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
SHELLEY GUSTASFSON	CO PRESIDENT	5.00	Officer Director	$0	$0	$0
ROSALIE KUPER	CO PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY KREGER	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE CAIRNS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTHE DARIUS	SECRETARY	5.00	Officer Director	$0	$0	$0
SHUBHI KHANVILKAR	MERCHANDISE	5.00	Officer Director	$0	$0	$0
STEPHANIE JOBERT	TECH ADMIN	5.00	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
2024	$35,147	$32,202	$113,696	$2,945
2023	$47,058	$57,439	$110,751	$-10,381
2022	$54,086	$52,240	$121,132	$1,846
2021	$70,864	$44,511	$119,286	$26,353
2020	$10,466	$20,399	$92,933	$-9,933
2019	$88,310	$66,451	$102,866	$21,859
2018	$111,051	$84,003	$81,007	$27,048

RIDGE HIGH SCHOOL BAND ASSOCIATION