EL PASO GRIDLEY MUSIC BOOSTERS NFP

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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

2014

Legal Domicile

Principal Officer

NEAL UPHOFF

Phone

3092611162

Tax Period

2018-06-01 to 2019-05-31

EL PASO GRIDLEY MUSIC BOOSTERS NFP, founded in 2014, is a small nonprofit in the Education sector that reported $146K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $163K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION INCLUDES PROMOTING INTEREST IN GENERAL VOCAL AND INSTRUMENTAL MUSIC WITHIN THE EL PASO GRIDLEY SCHOOL DISTRICT. WE ALSO PROVIDE MORAL AND FINANCIAL SUPPORT TO THE MUSIC PROGRAMS OF EL PASO GRIDLEY TO DEVELOP AND ENHANCE THE DISTRICTS MUSIC EDUCATION PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $477 Revenue: $225,028

ALL DONATION AND FUNDRAISING REVENUE IS USED TO SUPPORT THE EL PASO GRIDLEY UNIT 11 SCHOOL DISTRICT MUSIC PROGRAM. DIRECT FUNDRAISING EXPENSES ARE SUBTRACTED FROM THE GROSS REVENUE TO ARRIVE AT THE AMOUNT ALLOCATED TO EL PASO GRIDLEY SCHOOL DISTRICT. ALL FUNDS ARE USED TO PURCHASE ITEMS FOR THE SHOW CHOIR, BAND, AND ELEMENTERY MUSIC PROGRAMS. THIS INCLUDES PERFORMANCE COSTUMES, INSTRUMENTS, MUSIC, UNIFORMS, AND EQUIPMENT SO THAT EL PASO GRIDLEY STUDENTS CAN PERFORM AT LOCAL, STATE, AND NATIONAL COMPETITIONS. IT ALSO INCLUDES ITEMS FOR MUSIC CLASSES TO ENHANCE EDUCATIONAL OPPORTUNITIES. NUMBER OF STUDENTS IMPACTED IS ALL STUDENTS IN THE DISTRICT, APPROXIMATELY 1100.

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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 $225,028

Program Service Revenue $0

Investment Income $9

Other Revenue $-78,912

TOTAL REVENUE $146,125

Expense Breakdown

Grants Paid $162,483

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $477

Other Expenses $477

TOTAL EXPENSES $162,960

Year-over-Year Comparison

	2018	2017	Change
Revenue	$146,125	$134,457	+0.1%
Expenses	$162,960	$127,150	+0.3%
Net Income	$-16,835	$7,307	-3.3%

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

175

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
KRISTI STONE	DIRECTOR	001.00	Director	$0	$0	$0
NEAL UPHOFF	PRESIDENT	015.00	Officer	$0	$0	$0
CHRIS BLAIR	VICE PRESIDENT	002.00	Officer	$0	$0	$0
JENNIFER NEWCOMB	SECRETARY	001.00	Officer	$0	$0	$0
JUDY HINSHAW	TREASURER	002.00	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
2019	$146,125	$162,960	$47,159	$-16,835