New Palestine Band Boosters Association Inc (EIN 351510093) - 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

1980

Legal Domicile

Principal Officer

Ann E Lewis

Phone

3176953531

Tax Period

2024-06-01 to 2025-05-31

New Palestine Band Boosters Association Inc, founded in 1980, is a small nonprofit that reported $189K in total revenue in fiscal year 2024. Expenses of $214K exceeded revenue, resulting in a 13% operating deficit.

Mission

Support High School and Middle School Band Programs

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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 $792

Program Service Revenue $72,884

Investment Income $483

Other Revenue $114,928

TOTAL REVENUE $189,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,679

Other Expenses $214,361

TOTAL EXPENSES $214,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,087	$176,202	+0.1%
Expenses	$214,361	$176,334	+0.2%
Net Income	$-25,274	$-132	+190.5%

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

N/A

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

$49,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Ellis	Percusion Technician	001.00	Key Emp	$8,833	$0	$8,833
Gregory Hagen	Music Arranger	005.00	Key Emp	$8,500	$0	$8,500
Cora Murray	Color Guard Staff	003.00	Key Emp	$7,125	$0	$7,125
Justin Madren	Percussion Director	005.00	Key Emp	$5,950	$0	$5,950
David Isaacs	Sound Designer	001.00	Key Emp	$5,500	$0	$5,500
Jack Pursiful	Music Arranger	005.00	Key Emp	$5,000	$0	$5,000
Tyler Blaisdell	Percusion Technician	001.00	Key Emp	$4,775	$0	$4,775
Kyle Cantrell	Asst Director Woodwinds	003.00	Key Emp	$4,150	$0	$4,150
Courtney Boyd	President	005.00	Officer Director	$0	$0	$0
Jarrod Lee	Vice President	001.00	Officer Director	$0	$0	$0
Kendra Fly	Secretary	001.00	Officer Director	$0	$0	$0
Ann Lewis	Treasurer	010.00	Officer Director	$0	$0	$0
Andy Cooper	Student Account Facilitator	002.00	Officer Director	$0	$0	$0
Jon Carney	Band Director	005.00	Key Emp	$0	$0	$0
Ashley Auch	Community Liason	001.00	Key Emp	$0	$0	$0
Chastity Snyder	Fund Raising Coordinator	001.00	Key Emp	$0	$0	$0
Carrie Smith	Concessions Coordinator	001.00	Key Emp	$0	$0	$0
Paul Yoo	Color Guard Director	005.00	Key Emp	$0	$0	$0
Linda Kehn	Sponsorships	001.00	Key Emp	$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	$189,087	$214,361	$118,327	$-25,274
2024	$176,202	$176,334	$110,148	$-132
2023	$216,574	$189,231	$89,955	$27,343

New Palestine Band Boosters Association Inc