GREEN BAY BOY CHOIR AND GIRL CHOIR… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

TRUDI WOJTYLA

Phone

9203210541

Tax Period

2022-09-01 to 2023-08-31

GREEN BAY BOY CHOIR AND GIRL CHOIR INC, founded in 1981, is a small nonprofit that reported $129K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 87% operating deficit.

Mission

TO PROVIDE QUALITY MUSIC INSTRUCTION WITH THE GOAL OF ATTAINING THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE IN CHORAL MUSIC PERFORMANCE.

Program Service Accomplishments

Program 1

Expenses: $185,816 Revenue: $48,204

26 WEEKS OF VOICE TRAINING AND REHEARSALS FOR 62 MEMBERS. TUITION ASSISTANCE WAS AWARDED TO 8 STUDENTS TOTALING $2,200.00. TUITION ASSISTANCE IS BASED UPON FAMILY INCOME, NUMBER OF MEMBERS IN THE...

26 WEEKS OF VOICE TRAINING AND REHEARSALS FOR 62 MEMBERS. TUITION ASSISTANCE WAS AWARDED TO 8 STUDENTS TOTALING $2,200.00. TUITION ASSISTANCE IS BASED UPON FAMILY INCOME, NUMBER OF MEMBERS IN THE FAMILY AND SPECIAL CIRCUMSTANCES. AMOUNT OF ASSISTANCE WAS BASED ON 2023 POVERTY LEVELS.

Program 2

Expenses: $15,247 Revenue: $1,080

VOCAL MUSIC CAMPS TO ENCOURAGE FUN AND THE JOY OF MUSIC.

Program 3

Expenses: $6,664 Revenue: $5,179

TOURING IS DONE BY THE AUDITIONED, TOURING CHOIRS EACH SUMMER. IN JUNE 2023, THE CHOIRS HAD THE OPPORTUNIY TO TRAVEL TO MINNEAPOLIS.

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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 $27,066

Program Service Revenue $74,709

Investment Income $4,028

Other Revenue $23,435

TOTAL REVENUE $129,238

Expense Breakdown

Grants Paid $75,267

Salaries & Benefits $103,780

Fundraising Expenses $7,997

Program Expenses $212,984

Other Expenses $62,059

TOTAL EXPENSES $241,106

Year-over-Year Comparison

	2022	2021	Change
Revenue	$129,238	$237,949	-0.5%
Expenses	$241,106	$232,503	+0.0%
Net Income	$-111,868	$5,446	-21.5%

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

Employees

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

$21,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA HAGERTY	EXECUTIVE DIRECTOR	30.00	Officer	$21,813	$0	$21,813
DIANE GAYWONT	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
TRUDI WOJYTLA	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMY LEWIS	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE LUEBKE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN PFLUGER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE SCRAY	DIRECTOR	1.00	Director	$0	$0	$0
RENEE VANDEVOORT	DIRECTOR	1.00	Director	$0	$0	$0
RENEE WADLE	DIRECTOR	1.00	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	$129,238	$241,106	No data	$-111,868
2022	$237,949	$232,503	$141,982	$5,446
2021	$182,995	$121,161	$154,621	$61,834
2020	$127,702	$189,376	$106,208	$-61,674
2019	$151,371	$191,894	$137,930	$-40,523
2018	$203,076	$191,831	$190,499	$11,245

GREEN BAY BOY CHOIR AND GIRL CHOIR INC