ST FRANCIS BAND BOOSTERS

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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

2016

Principal Officer

AMY CHAVEZ

Phone

7632486840

Tax Period

2020-07-01 to 2021-06-30

ST FRANCIS BAND BOOSTERS, founded in 2016, is a micro nonprofit in the Education sector that reported $115 in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $7K exceeded revenue, resulting in a 6243% operating deficit.

Mission

PROVIDING SUPPORT FOR STUDENT BAND CLUB AS THEY PRACTICE AND COMPETE BOTH LOCALLY AND NATIONALLY.

Program Service Accomplishments

Program 1

Expenses: $2,103

FACILITATE THE ST FRANCIS BAND STUDENTS TO TAKE SCHOOL FACILITATED FIELD TRIPS, KEEP INSTRUMENTS CLEAN AND IN GOOD CONDITION, AND PURCHASE SUPPLIES IF NEEDED.

Program 2

Expenses: $1,900

PROVIDE COLLEGE SCHOLARSHIP TO OUSTANDING BAND STUDENT(S).

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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 (2020)

Revenue Breakdown

Contributions & Grants $115

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3

Program Expenses $7,287

Other Expenses $7,295

TOTAL EXPENSES $7,295

Year-over-Year Comparison

	2020	2019	Change
Revenue	$115	$89,872	-1.0%
Expenses	$7,295	$92,207	-0.9%
Net Income	$-7,180	$-2,335	+2.1%

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
AMY CHAVEZ	TREASURER	N/A	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
2021	$115	$7,295	$26,198	$-7,180
2020	$89,872	$92,207	$33,378	$-2,335
2019	$42,602	$33,091	$35,713	$9,511