KENTWOOD BAND AND ORCHESTRA BOOSTE… - Form 990 Financial Data

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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

AMY MANTIA

Phone

6169152175

Tax Period

2018-07-01 to 2019-06-30

KENTWOOD BAND AND ORCHESTRA BOOSTERS COMMITTEE, founded in 2014, is a small nonprofit that reported $264K in total revenue in fiscal year 2018. Revenue surged 163% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP, OPERATE, FUND, SUPPORT, PROMOTE, AND ENCOURAGE CHARITABLE AND EDUCATIONAL PROGRAMS AND PROJECTS WHICH WILL BENEFIT THOSE WHO HAVE A VESTED INTEREST IN THE INSTRUMENTAL MUSIC PROGRAMS IN KENTWOOD PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $9,677

DIRECT SUPPORT FOR STUDENT AND DIRECTORS DISCRETIONARY EXPENSES TO BE ABLE TO PARTICIPATE IN NUMEROUS PROGRAMS AND EVENTS.

Program 2

Expenses: $234,105 Revenue: $227,885

PROVIDE SCHOLARSHIP SUPPORT FOR STUDENT MUSIC EXPERIENCES AND VARIOUS BAND CAMPS, COMPETITIONS, AND TRIPS.

Program 3

Expenses: $15,954 Revenue: $20,953

ASSIST STUDENTS WITH VARIOUS EXPENSES DIRECTLY RELATED TO INSTRUMENTATION AND OTHER MUSICAL EXPENSES.

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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 $0

Program Service Revenue $248,838

Investment Income $9

Other Revenue $15,098

TOTAL REVENUE $263,945

Expense Breakdown

Grants Paid $5,175

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,736

Other Expenses $255,927

TOTAL EXPENSES $261,102

Year-over-Year Comparison

	2018	2017	Change
Revenue	$263,945	$100,336	+1.6%
Expenses	$261,102	$81,353	+2.2%
Net Income	$2,843	$18,983	-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

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
AMY MANTIA	TREASURER	4.00	Officer Director	$0	$0	$0
SHAYA NEWQUIST	PRESIDENT	4.00	Officer Director	$0	$0	$0
CARMELITA YOUNG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN PYATT	SECRETARY	2.00	Officer 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	$263,945	$261,102	$86,011	$2,843

KENTWOOD BAND AND ORCHESTRA BOOSTERS COMMITTEE