Choral Assn of Parents and Students of John Hersey High School Inc (EIN 364467954) - 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

2001

Legal Domicile

Principal Officer

Denise Gordon

Phone

8477184942

Tax Period

2023-07-01 to 2024-06-30

Choral Assn of Parents and Students of John Hersey High School Inc, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $118K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $144K exceeded revenue, resulting in a 22% operating deficit.

Mission

To provide additional financial and volunteer support for the John Hersey High School choir educational program for over 80 students by helping to provide additional educational and performance opportunities above and beyond those which could be offered without this additional funding.

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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 $0

Program Service Revenue $88,150

Investment Income $0

Other Revenue $29,985

TOTAL REVENUE $118,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,990

Other Expenses $144,486

TOTAL EXPENSES $144,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,135	$135,052	-0.1%
Expenses	$144,486	$119,291	+0.2%
Net Income	$-26,351	$15,761	-2.7%

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

N/A

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
Denise Gordon	President	2.00	Officer	$0	$0	$0
Angie Frye	President	2.00	Officer	$0	$0	$0
Amanda Noascono	Treasurer	2.00	Officer	$0	$0	$0
Cheryl Mosqueda	Treasurer	2.00	Officer	$0	$0	$0
Joann Langley	Treasurer	2.00	Officer	$0	$0	$0
Kerri Grabowski	Secretary	2.00	Officer	$0	$0	$0
Kathy Charley-Gad	Vice President	2.00	Officer	$0	$0	$0
Charlene Emme	Vice President	2.00	Officer	$0	$0	$0
Allison Varjavandi	Vice President	2.00	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	$118,135	$144,486	$98,860	$-26,351
2023	$135,052	$119,291	$123,064	$15,761
2022	$104,771	$84,262	$103,397	$20,509
2020	$150,058	$152,331	$33,288	$-2,273
2019	$156,066	$161,405	$64,334	$-5,339

Choral Assn of Parents and Students of John Hersey High School Inc