Tesoro Choral Boosters (EIN 461575704) - 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

2012

Legal Domicile

Principal Officer

Keith G Hancock

Phone

7144968903

Tax Period

2024-01-01 to 2024-12-31

Tesoro Choral Boosters, founded in 2012, is a small nonprofit in the Education sector that reported $224K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

To Support the Choral Program at Tessoro High School

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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 (2024)

Revenue Breakdown

Contributions & Grants $223,663

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,798

Other Expenses $180,798

TOTAL EXPENSES $180,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,663	$164,815	+0.4%
Expenses	$180,798	$191,201	-0.1%
Net Income	$42,865	$-26,386	-2.6%

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
Keith Hancock	Choral Director	5.00	Director	$0	$0	$0
Michele Smallwood	President	1.00	Officer	$0	$0	$0
Lauren Woffinden	Treasurer	1.00	Officer	$0	$0	$0
Randee Walker	Vice President	1.00	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
2024	$223,663	$180,798	$169,986	$42,865
2023	$164,815	$191,201	$127,121	$-26,386
2022	$356,313	$308,063	$153,507	$48,250
2018	$392,789	$370,546	$170,083	$22,243

Tesoro Choral Boosters