Adolfo Camarillo High School Music Boost (EIN 470945780) - 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

2004

Legal Domicile

Principal Officer

Lauri Barcelona

Phone

8053896407

Tax Period

2017-08-01 to 2018-07-31

Adolfo Camarillo High School Music Boost, founded in 2004, is a small nonprofit in the Education sector that reported $150K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. Expenses of $134K left a modest 11% surplus.

Mission

To provide a music program to all the students who attend Adolfo Camarillo 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 (2017)

Revenue Breakdown

Contributions & Grants $39,474

Program Service Revenue $79,018

Investment Income $0

Other Revenue $31,719

TOTAL REVENUE $150,211

Expense Breakdown

Grants Paid $10,663

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,528

Other Expenses $123,517

TOTAL EXPENSES $134,180

Year-over-Year Comparison

	2017	2016	Change
Revenue	$150,211	$168,777	-0.1%
Expenses	$134,180	$172,876	-0.2%
Net Income	$16,031	$-4,099	-4.9%

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

N/A

Employees

N/A

Volunteers

200

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	Role	Reportable Comp	Other Comp	Total
Julie Rutherford	President	Officer	$0	$0	$0
Tim Ward	President	Officer	$0	$0	$0
Lauri Barcelona	Treasurer	Officer	$0	$0	$0
Susan James	Vice President	Officer	$0	$0	$0
Ha Nugyen	Secretary	Officer	$0	$0	$0
Alicia Hoffman	Vice President	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
2018	$150,211	$134,180	$28,958	$16,031

Adolfo Camarillo High School Music Boost