Raider Area Choir Booster Club

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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

2015

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

Raider Area Choir Booster Club, founded in 2015, is a small nonprofit in the Education sector that reported $368K in total revenue in fiscal year 2021.

Mission

To work closely with WISD area schools to generate student interest and participation in choiral enrichmant programs, competitions, social activities, and scholarships through sponsorships and financial support.

Program Service Accomplishments

Program 1

Expenses: $286,703

Provided financial support for travel and accommodations for WISD area students grades 6 - 12 enrolled in their schools choral programs to participate in competitions, performances, and festivals...

Provided financial support for travel and accommodations for WISD area students grades 6 - 12 enrolled in their schools choral programs to participate in competitions, performances, and festivals both domesticially and internationally.

Program 2

Expenses: $32,468 Revenue: $13,554

Provided financial support for choral student participation in auditions for various All-State choirs, local school performances, and end of year student banquets and award programs to celebrate...

Provided financial support for choral student participation in auditions for various All-State choirs, local school performances, and end of year student banquets and award programs to celebrate accomplishments and successes, and build student unity and confidence.

Program 3

Expenses: $12,267

Provided financial support for payment of event entry fees and purchases of music, costumes, and equipment for student competitions and performances.

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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 (2021)

Revenue Breakdown

Contributions & Grants $364,048

Program Service Revenue $0

Investment Income $0

Other Revenue $4,384

TOTAL REVENUE $368,432

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $361,157

Other Expenses $361,389

TOTAL EXPENSES $366,389

Year-over-Year Comparison

	2021	2020	Change
Revenue	$368,432	N/A	N/A
Expenses	$366,389	N/A	N/A
Net Income	$2,043	N/A	N/A

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

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
Shauna Pierce	Secretary	1.00	Officer	$0	$0	$0
Kristal Bonner	Treasurer	7.00	Officer	$0	$0	$0
Emily Clark	President	4.00	Officer	$0	$0	$0
Robyn Mills	Vice President	2.00	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
2022	$368,432	$366,389	$36,734	$2,043