MUSIC BOOSTER CLUB OF BEDFORD NORTH LAWRENCE (EIN 351967744) - 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

1990

Legal Domicile

Principal Officer

MELISSA EPPING

Phone

8122774220

Tax Period

2022-08-01 to 2023-07-31

MUSIC BOOSTER CLUB OF BEDFORD NORTH LAWRENCE, founded in 1990, is a micro nonprofit in the Education sector that reported $69K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $65K left a modest 6% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT OF LOCAL MUSIC PROGRAMS IN THE NORTH LAWRENCE COMMUNITY SCHOOL COPRORATION IN LAWRENCE COUNTY INDIANA.

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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 $0

Program Service Revenue $16,562

Investment Income $339

Other Revenue $52,099

TOTAL REVENUE $69,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,753

Other Expenses $64,753

TOTAL EXPENSES $64,753

Year-over-Year Comparison

	2022	2021	Change
Revenue	$69,000	$79,647	-0.1%
Expenses	$64,753	$53,170	+0.2%
Net Income	$4,247	$26,477	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
AMY HOLBROOK	PRESIDENT	Director	$0	$0	$0
MELISSA KELLEY	VICE-PRESIDENT	Director	$0	$0	$0
LAURA RICHARDSON EADS	SECRETARY	Director	$0	$0	$0
BECKY DELPHIA	TREASURER	Director	$0	$0	$0
SARAH CARMICHAEL ROBERTS	ASSISTANT TREASURER	Director	$0	$0	$0
JENNIFER THOMPSON	UNIFORM ASSISTANT	Director	$0	$0	$0
KARRIE YOUNG	CONCESSION CHAIR	Director	$0	$0	$0
AIMEE HUDSON	CONCESSION CO-CHAIR	Director	$0	$0	$0
TAMMY MARTIN-TAYLOR	HOME HOSPITALITY	Director	$0	$0	$0
DONNA LECLAIR	CHAPERONE COORDINATOR	Director	$0	$0	$0
AL STRUNK	PIT CREW COORDINATOR	Director	$0	$0	$0
BRIAN KELLEY	PIT CREW COORDINATOR	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
2023	$69,000	$64,753	$65,709	$4,247
2022	$79,647	$53,170	$61,462	$26,477
2021	$28,973	$56,623	$34,985	$-27,650

MUSIC BOOSTER CLUB OF BEDFORD NORTH LAWRENCE