CHAPPARELLS BATON & DRUM CORPS INC (EIN 341462664) - 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

1985

Legal Domicile

Principal Officer

RONALD GLOVER

Phone

3306448700

Tax Period

2023-11-01 to 2024-10-31

CHAPPARELLS BATON & DRUM CORPS INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $402K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

THE CHAPPARELLS BATON & DRUM CORPS HAS IMPROVED AND MAINTAINED THEIR WEEKLY PRACTICE FACILITY AND PERFORMED BEFORE NUMEROUS AUDIENCES AT PARADES THROUGHOUT THE UNITED STATES AND CANADA WITH ITS 50+ MEMBER GROUP.

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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 $272,366

Program Service Revenue $0

Investment Income $5

Other Revenue $130,057

TOTAL REVENUE $402,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,911

Fundraising Expenses $0

Program Expenses $367,740

Other Expenses $365,233

TOTAL EXPENSES $425,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,428	$470,287	-0.1%
Expenses	$425,144	$600,599	-0.3%
Net Income	$-22,716	$-130,312	-0.8%

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

$30,160

Total Directors

$12,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD GLOVER	PRESIDENT	30.00	Officer	$18,720	$0	$18,720
LAURA TAYLOR	TRUSTEE	20.00	Director	$12,480	$0	$12,480
LAURIE GUYSICK	SECRETARY	29.00	Officer	$11,440	$0	$11,440
RUSSELL ALLRUTZ	TREASURER	15.00	Officer	$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	$402,428	$425,144	$750,408	$-22,716
2023	$470,287	$600,599	$825,672	$-130,312
2022	$501,482	$437,358	$981,644	$64,124
2021	$601,614	$483,404	$965,572	$118,210
2020	$383,002	$388,320	$922,255	$-5,318

CHAPPARELLS BATON & DRUM CORPS INC