Pickerington Central Music Boosters (EIN 311092675) - 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

2008

Legal Domicile

Principal Officer

Jeffry Mazum

Tax Period

2017-06-01 to 2018-05-31

Pickerington Central Music Boosters, founded in 2008, is a small nonprofit that reported $180K in total revenue in fiscal year 2017. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $169K left a modest 6% surplus.

Mission

The Pickerington Central Music Boosters is a volunteer organization of band, choir & orchestra parents/guardians who have/had students in these music activities at Pickerington Central High School. Our objective is to financially support these educational activities.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $68,200

Investment Income $3

Other Revenue $111,903

TOTAL REVENUE $180,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $44,929

Program Expenses $114,964

Other Expenses $168,792

TOTAL EXPENSES $168,792

Year-over-Year Comparison

	2017	2016	Change
Revenue	$180,106	$311,607	-0.4%
Expenses	$168,792	$343,152	-0.5%
Net Income	$11,314	$-31,545	-1.4%

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
Jeffry Mazum	President	5.00	Officer Director	$0	$0	$0
Jessica Hansen	Vice President	5.00	Officer Director	$0	$0	$0
Robin Saionzkowski	Secretary	5.00	Officer Director	$0	$0	$0
Carol Lawson	Treasurer	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
2018	$180,106	$168,792	$122,082	$11,314

Pickerington Central Music Boosters