JP TARAVELLA HIGH SCHOOL BAND PATRONS ORGANIZATION INC (EIN 592100027) - 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

1981

Legal Domicile

Principal Officer

GUELMIS MEDINA

Phone

9542252513

Tax Period

2023-01-01 to 2023-12-31

JP TARAVELLA HIGH SCHOOL BAND PATRONS ORGANIZATION INC, founded in 1981, is a micro nonprofit in the Education sector that reported $94K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $81K left a modest 14% surplus.

Mission

THE ORGANIZATION ASSISTS, THROUGH FINANCIAL AND PHYSICAL HELP, THE ATTAINMENT OF THE BAND DIRECTORS' GOALS AND OBJECTIVES FOR THE BAND AND ORCHESTRA PROGRAMS AT JP TARAVELLA HIGH SCHOOL IN CORAL SPRINGS, FLORIDA. THE PROGRAMS CONSIST OF THOSE PERFORMANCE-BASED MUSIC ACTIVITIES TAUGHT BY JP TARAVELLA'S BAND DIRECTORS, WHICH INCLUDE MARCHING BAND, COLOR GUARD, CONCERT BAND, JAZZ BAND, AND ORCHESTRA.

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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 $5,688

Program Service Revenue $61,966

Investment Income $0

Other Revenue $26,011

TOTAL REVENUE $93,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,633

Program Expenses $68,606

Other Expenses $80,826

TOTAL EXPENSES $80,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,665	$108,883	-0.1%
Expenses	$80,826	$99,186	-0.2%
Net Income	$12,839	$9,697	+0.3%

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
GUELMIS MEDINA	PRESIDENT	2.00	Officer	$0	$0	$0
ANDRIA QUINTANA	VP	2.00	Officer	$0	$0	$0
SANDRA SOTO	TREASURER	2.00	Officer	$0	$0	$0
SUSY CARDENAS	ASSISTANT TR	2.00	Officer	$0	$0	$0
KAROL VALERA	FUNDRAISING	2.00	Officer	$0	$0	$0
JESSICA CARNALL	SECRETARY	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
2023	$93,665	$80,826	$42,720	$12,839
2022	$108,883	$99,186	$36,971	$9,697
2021	$49,068	$58,880	$31,219	$-9,812
2020	$62,293	$61,900	$41,068	$393
2019	$307,366	$309,506	$23,540	$-2,140
2018	$315,933	$317,881	$25,680	$-1,948
2017	$496,899	$534,195	$27,628	$-37,296

JP TARAVELLA HIGH SCHOOL BAND PATRONS ORGANIZATION INC