Moanalua High School Music Booster Association (EIN 562346629) - 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

2003

Legal Domicile

Principal Officer

Alison Yu

Phone

8082279054

Tax Period

2024-07-01 to 2025-06-30

Moanalua High School Music Booster Association, founded in 2003, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $43K, a strong 21% operating margin.

Mission

Provide financial, moral, and physical support to the Moanalua High School Music Department

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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 $28,576

Program Service Revenue $161,204

Investment Income $20

Other Revenue $19,917

TOTAL REVENUE $209,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,940

Other Expenses $166,647

TOTAL EXPENSES $166,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,717	$229,811	-0.1%
Expenses	$166,647	$266,074	-0.4%
Net Income	$43,070	$-36,263	-2.2%

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
Maureen Clay	Director	1.00	Director	$0	$0	$0
Michelle Sakamoto	Director	1.00	Director	$0	$0	$0
Linda Barut	Director	1.00	Director	$0	$0	$0
Stephanie Agena	Director	1.00	Director	$0	$0	$0
Sandrine Espino	Director	1.00	Director	$0	$0	$0
Christine Hanakawa	Director	1.00	Director	$0	$0	$0
Janelle Perreira	Director	1.00	Director	$0	$0	$0
Lani Arakaki	President	4.00	Officer	$0	$0	$0
Kahala Ninomiya	Secretary	4.00	Officer	$0	$0	$0
Alison Yu	Treasurer	4.00	Officer	$0	$0	$0
Christaleen Sagucio	Vice President	1.00	Officer	$0	$0	$0
Laraine Kamei	Secretary	4.00	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	$209,717	$166,647	$174,534	$43,070
2024	$229,811	$266,074	$132,761	$-36,263
2023	$205,045	$238,930	$167,664	$-33,885
2020	$227,235	$232,235	$262,684	$-5,000
2019	$276,299	$283,691	$267,667	$-7,392

Moanalua High School Music Booster Association