MORGANTOWN HIGH SCHOOL BAND AUXILLIARY

EIN: 550709911 501(c)(3) Education

Morgantown, WV

Total Revenue
$433,289
Total Expenses
$440,147
Total Assets
$186,806
Net Assets
$186,806
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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
1992
Legal Domicile
WV
Principal Officer
Lorne Hyskell
Phone
3042919260
Tax Period
2022-07-01 to 2023-06-30

MORGANTOWN HIGH SCHOOL BAND AUXILLIARY, founded in 1992, is a small nonprofit in the Education sector that reported $433K in total revenue in fiscal year 2022. Revenue surged 222% from the prior year, signaling strong growth momentum.

Mission

Provide music education and musical opportunities for Morgantown High School band students.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,610
Program Service Revenue $415,153
Investment Income $83
Other Revenue $9,443
TOTAL REVENUE $433,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $435,002
Other Expenses $440,147
TOTAL EXPENSES $440,147

Year-over-Year Comparison

2022 2021 Change
Revenue $433,289 $134,498 +2.2%
Expenses $440,147 $72,866 +5.0%
Net Income $-6,858 $61,632 -1.1%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
100

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Thompson President 5.00
Officer
$0 $0 $0
Beth Roberts Vice President 5.00
Officer
$0 $0 $0
Angela Carver Secretary 5.00
Officer
$0 $0 $0
Sarah Yokum Treasurer 5.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $433,289 $440,147 $186,806 $-6,858
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