HOPKINS BAND AND ORCHESTRA BOOSTERS (EIN 474124603) - 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

2015

Legal Domicile

Principal Officer

JAYASHREE SIVASHANKAR

Phone

5103968090

Tax Period

2023-07-01 to 2024-06-30

HOPKINS BAND AND ORCHESTRA BOOSTERS, founded in 2015, is a small nonprofit in the Education sector that reported $151K in total revenue in fiscal year 2023. Expenses of $194K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF HOPKINS BAND AND ORCHESTRA BOOSTERS ("HBOB"), A 501(C)(3) TAX-EXEMPT NONPROFIT ORGANIZATION, IS TO PROVIDE FINANCIAL ADMINISTRATION, FUNDRAISING, AND OPERATIONAL SUPPORT FOR THE BAND AND ORCHESTRA PROGRAMS CONDUCTED AT HOPKINS JUNIOR 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 (2023)

Revenue Breakdown

Contributions & Grants $151,041

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $151,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,124

Other Expenses $194,015

TOTAL EXPENSES $194,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,051	$149,885	+0.0%
Expenses	$194,015	$123,102	+0.6%
Net Income	$-42,964	$26,783	-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

N/A

Employees

N/A

Volunteers

N/A

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
ALISON TAN	PRESIDENT	10.00	Director	$0	$0	$0
JAYASHREE SIVASHANKAR	TREASURER	10.00	Director	$0	$0	$0
MAHIMA BALAKRISHNAN	SECRETARY	10.00	Director	$0	$0	$0
HIMANSHU BHATNAGAR	BOARD MEMBER	10.00	Director	$0	$0	$0
JEFF BOWEN	BOARD MEMBER	10.00	Director	$0	$0	$0
NIRUPAMA APPIKATALA	BOARD MEMBER	10.00	Director	$0	$0	$0
JESSICA WU RAMIREZ	BOARD MEMBER	10.00	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
2025	No data	No data	No data	No data
2024	$151,051	$194,015	$48,649	$-42,964
2023	$149,885	$123,102	$91,613	$26,783
2022	$81,744	$50,458	$64,830	$31,286
2021	$125,725	$127,927	$33,544	$-2,202
2020	$154,864	$173,673	$35,746	$-18,809
2019	$437,694	$418,144	$54,555	$19,550

HOPKINS BAND AND ORCHESTRA BOOSTERS