NEASE BAND BOOSTERS INC (EIN 593742151) - 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

2001

Legal Domicile

Principal Officer

JENNIFER SCHMUTZ

Phone

9723337485

Tax Period

2023-05-01 to 2024-04-30

NEASE BAND BOOSTERS INC, founded in 2001, is a small nonprofit in the Education sector that reported $171K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $163K left a modest 5% surplus.

Mission

PROVIDE ALL STUDENTS OF NEASE HIGH SCHOOL MARCHING BAND AND OTHER BAND PROGRAMS WITH ASSISTANCE AS NEEDED TO PROMOTE QUALITY MUSIC EDUCATION THROUGH VOLUNTEER SERVICES AND FINANCIAL 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 (2023)

Revenue Breakdown

Contributions & Grants $124,627

Program Service Revenue $0

Investment Income $42

Other Revenue $46,553

TOTAL REVENUE $171,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,526

Other Expenses $162,954

TOTAL EXPENSES $162,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,222	$101,551	+0.7%
Expenses	$162,954	$112,110	+0.5%
Net Income	$8,268	$-10,559	-1.8%

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

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
JENNIFER SCHMUTZ	PRESIDENT	2.00	Officer	$0	$0	$0
PAM CHAFFIN	BAND DIRECTO	15.00	Director	$0	$0	$0
ALICE FASULA	TREASURER	10.00	Officer	$0	$0	$0
APRIL BRENES	VP	2.00	Officer	$0	$0	$0
AIMEE MERCER	COMMUNICATIO	2.00	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
2024	$171,222	$162,954	$136,833	$8,268
2023	$101,551	$112,110	$128,565	$-10,559
2022	$202,222	$124,319	$139,124	$77,903
2021	$199,784	$189,892	$61,221	$9,892
2020	$230,194	$228,569	$51,329	$1,625

NEASE BAND BOOSTERS INC