DUBLIN MUSIC BOOSTERS

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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

Principal Officer

Dan Zuber

Phone

6147604380

Tax Period

2022-07-01 to 2023-06-30

DUBLIN MUSIC BOOSTERS, founded in 1958, is a small nonprofit in the Education sector that reported $209K in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 32% operating margin.

Mission

Financial and volunteer support and promotion of band, orchestra, and choir programs in all Dublin City Schools, including 3 High Schools, 5 Middle Schools, and 14 Elementary Schools

Program Service Accomplishments

Program 1

Expenses: $91,973 Revenue: $5,323

Student Music Activities and Performances: Students in band, orchestra, choir and music programs in Dublin City Schools, 3 Secondary, 5 Middle and 14 Elementary Schools benefit from marching band and other school related music programs and activities which increase musical talent, life skills and self-esteem.

Program 2

Expenses: $41,452 Revenue: $0

Instruments, Uniforms and Equipment: Musical instruments, uniforms and equipment along with the servicing of these items are purchased and donated to the Dublin City Schools to enhance the...

Instruments, Uniforms and Equipment: Musical instruments, uniforms and equipment along with the servicing of these items are purchased and donated to the Dublin City Schools to enhance the educational goals of the music directors and educators for the benefit of the students.

Program 3

Expenses: $3,000 Revenue: $0

Scholarships are given to students enabling them to attend college and/or music programs and clinics that are held to enhance music skills.

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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 (2022)

Revenue Breakdown

Contributions & Grants $88,593

Program Service Revenue $5,175

Investment Income $903

Other Revenue $114,252

TOTAL REVENUE $208,923

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,425

Other Expenses $138,840

TOTAL EXPENSES $141,840

Year-over-Year Comparison

	2022	2021	Change
Revenue	$208,923	$153,761	+0.4%
Expenses	$141,840	$120,847	+0.2%
Net Income	$67,083	$32,914	+1.0%

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

600

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
Jamie and Mitch Chapman	VP-Coffman	3	Officer Director	$0	$0	$0
Adriana Alvarez-Patrone	Asst. Treasurer - Jerome	3	Officer Director	$0	$0	$0
Sonja Thornbloom	Asst. Treasurer - Scioto	0	Officer Director	$0	$0	$0
Jeremy Bradstreet	Coffman Director	3	Officer Director	$0	$0	$0
Micah Abrams	Jerome Director	3	Officer Director	$0	$0	$0
Andy Doherty	Scioto Director	3	Officer Director	$0	$0	$0
Susann Blair	Middle School Representative	3	Officer Director	$0	$0	$0
Dan Zuber	President	3	Officer Director	$0	$0	$0
Shannon McCarthy	VP-Jerome	3	Officer Director	$0	$0	$0
Julie Stankey	VP-Scioto	3	Officer Director	$0	$0	$0
Lisa Johnson	Treasurer	3	Officer Director	$0	$0	$0
Eric Harrell	Asst. Treasurer - Coffman	3	Officer Director	$0	$0	$0
Dan Miller	Concessions Representative	3	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	No data	No data	No data	No data
2023	$208,923	$141,840	$396,393	$67,083
2022	$153,761	$120,847	$321,172	$32,914
2021	$72,014	$47,726	$264,850	$24,288
2020	$101,143	$62,348	$194,326	$38,795
2019	$111,776	$119,334	$155,531	$-7,558
2018	$115,557	$102,751	$163,089	$12,806