SEABREEZE BAND PARENT'S ASSOCIATION (EIN 596606898) - 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

1967

Legal Domicile

Principal Officer

KRISTA CASEY

Phone

4074437120

Tax Period

2019-07-01 to 2020-06-30

SEABREEZE BAND PARENT'S ASSOCIATION, founded in 1967, is a micro nonprofit that reported $81K in total revenue in fiscal year 2019. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 17% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO ASSIST THE SEABREEZE HIGH SCHOOL 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 (2019)

Revenue Breakdown

Contributions & Grants $78,288

Program Service Revenue $3,185

Investment Income $0

Other Revenue $-243

TOTAL REVENUE $81,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,393

Other Expenses $67,393

TOTAL EXPENSES $67,393

Year-over-Year Comparison

	2019	2018	Change
Revenue	$81,230	$233,620	-0.7%
Expenses	$67,393	$379,484	-0.8%
Net Income	$13,837	$-145,864	-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

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
KRISTA CASEY	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE HENSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ALICIA KEELE	VOLUNTEER CO	1.00	Officer Director	$0	$0	$0
LISA KELLEY	BAND VICE PR	1.00	Officer Director	$0	$0	$0
KELLY ROSE	AUXILLIARIES	1.00	Officer Director	$0	$0	$0
JANET SAVARY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNA VOSS	ORCHESTRA VI	1.00	Officer Director	$0	$0	$0
JEANNINE WATERMAN	RCRDS &COMMU	1.00	Officer 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
2020	$81,230	$67,393	$23,482	$13,837
2019	$233,620	$379,484	$11,105	$-145,864

SEABREEZE BAND PARENT'S ASSOCIATION