Compton Heights Band Inc (EIN 431141114) - 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

1976

Legal Domicile

Principal Officer

Diane Lieser

Phone

3147762227

Tax Period

2023-01-01 to 2023-12-31

Compton Heights Band Inc, founded in 1976, is a micro nonprofit that reported $15K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 49% operating margin.

Mission

Provide Old-Fashioned, Sousa-Style Band Concerts to the General Public.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,123

Program Service Revenue $0

Investment Income $11,596

Other Revenue $21

TOTAL REVENUE $14,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574

Fundraising Expenses $0

Program Expenses $7,495

Other Expenses $6,921

TOTAL EXPENSES $7,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,740	$212,299	-0.9%
Expenses	$7,495	$128,811	-0.9%
Net Income	$7,245	$83,488	-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

N/A

Independent Members

N/A

Employees

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

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Lieser	Secretary/Treasurer	22.00	Director	$7,500	$0	$7,500
Bryan Walker	Board Member	0.00	Director	$0	$0	$0
Edward Dolbashian	Board Member	0.00	Director	$0	$0	$0
Carol Marsh	Board Member	0.00	Director	$0	$0	$0
Paul Thomas	Board Member	0.00	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
2024	No data	No data	No data	No data
2023	$14,740	$7,495	$2,098	$7,245
2022	$212,299	$128,811	$6,040	$83,488
2021	$38,684	$142,623	$237,248	$-103,939
2020	$786,290	$887,392	$382,674	$-101,102
2019	$3,360,114	$3,249,938	$376,124	$110,176
2018	$3,252,485	$3,238,118	$417,516	$14,367

Compton Heights Band Inc