CVHS BAND BOOSTER ORGANIZATION

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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

Andrea Kato

Phone

4805453100

Tax Period

2024-06-01 to 2025-05-31

CVHS BAND BOOSTER ORGANIZATION, founded in 2015, is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 24% operating margin.

Mission

The CVHS BPOs mission is to ensure that every student is treated like family and to provide and support musical education opportunities for students enrolled in the Campo Verde High School Band Program

Program Service Accomplishments

Program 1

Expenses: $74,500 Revenue: $129,200

St. Patrick's Day Parade Ireland 2026: The CVHS BPO supported the Coyote Pride Marching Band through collection of participant trip payments and payment of related trip expenses. Parade will take...

St. Patrick's Day Parade Ireland 2026: The CVHS BPO supported the Coyote Pride Marching Band through collection of participant trip payments and payment of related trip expenses. Parade will take place in March 2026

Program 2

Expenses: $60,876 Revenue: $38,089

Competition support: The CVHS BPO hosted competitions and program supporting events, paid for festival registrations and related travel expenses.

Program 3

Expenses: $52,252 Revenue: $0

Music education support: The CVHS BPO supported CVHS band ensembles by providing for supplemental instruction, drill writing, show music and other education support.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,637

Program Service Revenue $258,373

Investment Income $0

Other Revenue $19,613

TOTAL REVENUE $295,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,708

Other Expenses $224,708

TOTAL EXPENSES $224,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,623	$163,871	+0.8%
Expenses	$224,708	$133,334	+0.7%
Net Income	$70,915	$30,537	+1.3%

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

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
Stacy Norton	Executive Director	10	Director	$0	$0	$0
Andrea Kato	President	10	Officer	$0	$0	$0
Adam Hill	Vice President	10	Officer	$0	$0	$0
Rene Hearn	Treasurer	10	Officer	$0	$0	$0
Meghan Kozacek	Secretary	10	Officer	$0	$0	$0
Katie Kinnaman	VP Events	10	Officer	$0	$0	$0
Megan Peck	VP Fundraising	10	Officer	$0	$0	$0
Liz Griggs	VP of Public Relations	10	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
2025	$295,623	$224,708	$154,693	$70,915
2024	$163,871	$133,334	$83,778	$30,537
2023	$249,015	$317,258	$53,241	$-68,243
2022	$203,846	$123,647	$121,484	$80,199