NORTH STARS BAND INC

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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

2000

Legal Domicile

Principal Officer

GYNA GREENWELL

Phone

7122551012

Tax Period

2018-06-01 to 2019-05-31

NORTH STARS BAND INC, founded in 2000, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $28K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE SUPPORT TO THE NORTH HIGH SCHOOL BAND PROGRAM AND ENHANCE THE STUDENTS OVERALL LEARNING EXPERIENCE.

Program Service Accomplishments

Program 1

Expenses: $27,666

TO PROVIDE SUPPORT TO THE NORTH HIGH SCHOOL BAND PROGRAM AND ENHANCE THE STUDENTS OVERALL LEARNING EXPERIENCE.

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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 $2,976

Program Service Revenue $0

Investment Income $0

Other Revenue $24,972

TOTAL REVENUE $27,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,666

Other Expenses $27,666

TOTAL EXPENSES $27,666

Year-over-Year Comparison

	2018	2017	Change
Revenue	$27,948	$33,122	-0.2%
Expenses	$27,666	$28,322	0.0%
Net Income	$282	$4,800	-0.9%

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
CATHI SWAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY DENNE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GYNA GREENWELL	TREASURER	1.00	Officer Director	$0	$0	$0
BERNIE HESS	SECRETARY	1.00	Officer 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
2019	$27,948	$27,666	$37,441	$282
2018	$33,122	$28,322	$37,159	$4,800