DRHS BAND PARENT ORGANIZATION (EIN 412068868) - 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

2009

Legal Domicile

Principal Officer

TERESA KLINGER

Phone

4802425103

Tax Period

2018-06-01 to 2019-05-31

DRHS BAND PARENT ORGANIZATION, founded in 2009, is a small nonprofit in the Education sector that reported $211K in total revenue in fiscal year 2018. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 27% operating margin.

Mission

BAND FUNDRAISING

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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 (2018)

Revenue Breakdown

Contributions & Grants $184,071

Program Service Revenue $26,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,073

Other Expenses $140,776

TOTAL EXPENSES $153,073

Year-over-Year Comparison

	2018	2017	Change
Revenue	$211,046	$84,610	+1.5%
Expenses	$153,073	$90,128	+0.7%
Net Income	$57,973	$-5,518	-11.5%

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

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
SHARI SCHMELTZ	PRESIDENT	5	Director	$0	$0	$0
CALVIN SAPP	VICE PRESIDENT	5	Officer	$0	$0	$0
LYNETTE TUCKER	SECRETARY	5	Officer	$0	$0	$0
TERESA KLINGER	TREASURER	5	Officer	$0	$0	$0
DAVE BRYCE	FORMER PRESIDE	5		$0	$0	$0
KATHRYN BRYCE	FORMER TREASUR	5		$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
2019	$211,046	$153,073	$107,943	$57,973

DRHS BAND PARENT ORGANIZATION