DELAWARE MILITARY ACADEMY MUSIC (EIN 383915574) - 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

2012

Legal Domicile

Principal Officer

DARIA KOHAN

Phone

3029980745

Tax Period

2019-07-01 to 2020-06-30

DELAWARE MILITARY ACADEMY MUSIC, founded in 2012, is a micro nonprofit in the Education sector that reported $31K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $38K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE DELAWARE MILITARY ACADEMY (DMA) MUSIC ASSOCIATION IS AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING, AND ADVANCING THE MUSIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE MUSIC PROGRAM OF THIS SCHOOL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,750

Program Service Revenue $26,849

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,149

Other Expenses $37,577

TOTAL EXPENSES $37,577

Year-over-Year Comparison

	2019	2018	Change
Revenue	$30,599	$49,349	-0.4%
Expenses	$37,577	$40,847	-0.1%
Net Income	$-6,978	$8,502	-1.8%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIA KOHAN	PRESIDENT	4.00	Officer	$0	$0	$0
TRINA LERADI	VICE PRESIDE	4.00	Officer	$0	$0	$0
ALYSA RYAN	SECRETARY	4.00	Officer	$0	$0	$0
JEANINE URSILLO	ASST. TREASU	4.00	Officer	$0	$0	$0
JEFF URSILLO	TREASURER	4.00	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
2020	$30,599	$37,577	$32,238	$-6,978
2019	$49,349	$40,847	$39,216	$8,502
2018	$62,506	$67,591	$30,714	$-5,085

DELAWARE MILITARY ACADEMY MUSIC