Mt Vernon Music Boosters LTD Tracy Paris (EIN 300186338) - 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

2003

Legal Domicile

Principal Officer

Tracy Paris

Tax Period

2023-05-01 to 2024-04-30

Mt Vernon Music Boosters LTD Tracy Paris, founded in 2003, is a small nonprofit in the Education sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

Support for High School Music Department for Mt Vernon High School, Fortville, IN

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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 $55,767

Program Service Revenue $161,549

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,915

Other Expenses $225,090

TOTAL EXPENSES $225,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,316	$141,968	+0.5%
Expenses	$225,090	$156,735	+0.4%
Net Income	$-7,774	$-14,767	-0.5%

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

N/A

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
Brandy Wagner	President	20	Officer Director	$0	$0	$0
Tracy Paris	Vice President	20	Officer Director	$0	$0	$0
Shanon Keithly	Treasurer	20	Officer Director	$0	$0	$0
Amber Fox	Secretary	20	Officer Director	$0	$0	$0
Brandy Wagner	President	20	Officer Director	$0	$0	$0
Tracy Paris	Vice President	20	Officer Director	$0	$0	$0
Shanon Keithly	Treasurer	20	Officer Director	$0	$0	$0
Amber Fox	Secretary	20	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	$217,316	$225,090	$115,485	$-7,774
2023	$141,968	$156,735	$123,259	$-14,767
2022	$160,192	$103,364	$138,027	$56,828
2021	$67,258	$101,121	$82,032	$-33,863
2020	$151,836	$117,774	$115,895	$34,062
2019	$175,791	$121,052	$81,833	$54,739

Mt Vernon Music Boosters LTD Tracy Paris