NORDONIA HILLS SCHOOL DISTRICT BAND-AIDES (EIN 341369602) - 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

1982

Legal Domicile

Principal Officer

Andrea Anderson

Phone

6146480345

Tax Period

2024-06-01 to 2025-05-31

NORDONIA HILLS SCHOOL DISTRICT BAND-AIDES, founded in 1982, is a small nonprofit in the Education sector that reported $194K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 16% operating margin.

Mission

The NBAs mission is to increase the interest of the community in the instrumental music programs of the Nordonia schools provide support and assistance to the schools instrumental students faculty and administration and provide both moral and financial assistance to the instrumental music programs of the schools.

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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 $13,191

Program Service Revenue $130,447

Investment Income $35

Other Revenue $50,492

TOTAL REVENUE $194,165

Expense Breakdown

Grants Paid $750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,622

Other Expenses $136,602

TOTAL EXPENSES $162,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,165	$155,498	+0.2%
Expenses	$162,227	$204,245	-0.2%
Net Income	$31,938	$-48,747	-1.7%

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

100

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
Esther Gotfryd	President	10.00	Officer Director	$0	$0	$0
Carl NewYear	Vice President	5.00	Officer Director	$0	$0	$0
Andrea Anderson	Treasurer	10.00	Officer Director	$0	$0	$0
Tiffany Taylor	Special Events Coordinator	5.00	Officer Director	$0	$0	$0
Vicki Vachon	Volunteer coordinator	5.00	Officer Director	$0	$0	$0
Anthony Trivissano	Assistant Treasurer	5.00	Officer Director	$0	$0	$0
Jennifer Lupica	Secretary	5.00	Officer Director	$0	$0	$0
Stacy Newyear	Vice President of Marching Band	10.00	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
2025	$194,165	$162,227	$48,540	$31,938
2024	$155,498	$204,245	$16,602	$-48,747
2023	$153,523	$223,960	$65,349	$-70,437

NORDONIA HILLS SCHOOL DISTRICT BAND-AIDES