UA VOCAL MUSIC BOOSTERS INC

EIN: 451673570 501(c)(3) Arts, Culture & Humanities

COLUMBUS, OH

Total Revenue
$149,309
Total Expenses
$125,484
Total Assets
$115,512
Net Assets
$115,512
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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
2011
Legal Domicile
OH
Principal Officer
KRISTEN BARRETT
Phone
6148934008
Tax Period
2018-08-01 to 2019-07-31

UA VOCAL MUSIC BOOSTERS INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $149K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $24K, a strong 16% operating margin.

Mission

WE PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE UPPER ARLINGTON VOCAL MUSIC PROGRAM.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $61,595
Program Service Revenue $79,680
Investment Income $462
Other Revenue $7,572
TOTAL REVENUE $149,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,662
Program Expenses $118,896
Other Expenses $125,484
TOTAL EXPENSES $125,484

Year-over-Year Comparison

2018 2017 Change
Revenue $149,309 $135,059 +0.1%
Expenses $125,484 $114,619 +0.1%
Net Income $23,825 $20,440 +0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
30

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN BARRETT PRESIDENT 10.00
Officer Director
$0 $0 $0
SCOTT HUNTLEY PRESIDENT-EL 10.00
Officer Director
$0 $0 $0
KELLIE ALI TREASURER 5.00
Officer Director
$0 $0 $0
HEATHER EVANS SECRETARY 5.00
Officer Director
$0 $0 $0
RONNA PORTERFIELD MEMBER-AT-LA 5.00
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
2019 $149,309 $125,484 $115,512 $23,825
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