RODRIGUEZ MUSIC BOOSTERS INC

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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

2004

Legal Domicile

Principal Officer

SHARI PAPADOPOULOS

Phone

7073443143

Tax Period

2023-07-01 to 2024-06-30

RODRIGUEZ MUSIC BOOSTERS INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $495K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 19% operating margin.

Mission

THE ORGANIZATION HELPS PROVIDE ASSISTANCE TO THE BAND MEMBERS BY PAYING FOR THE EXPENSES OF UNIFORMS, INSTRUCTIONAL FEES AND COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $393,754

PROVIDING FOR AND SUPPORTING STUDENTS TOTALING APPROXIMATELY 114 IN VARIOUS PROGRAMS INCLUDING MARCHING BAND, FIELD SHOW, JAZZ AND HONOR BAND, COLORGUARD, AND CHOIR. THESE FUNDS PROVIDE NECESSARY...

PROVIDING FOR AND SUPPORTING STUDENTS TOTALING APPROXIMATELY 114 IN VARIOUS PROGRAMS INCLUDING MARCHING BAND, FIELD SHOW, JAZZ AND HONOR BAND, COLORGUARD, AND CHOIR. THESE FUNDS PROVIDE NECESSARY EQUIPMENT, SUPPLIES, FEES FOR COMPETITIONS, MEALS, TRAVEL, UNIFORMS AND INSTRUCTOR FEES.

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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 $0

Program Service Revenue $455,451

Investment Income $164

Other Revenue $39,188

TOTAL REVENUE $494,803

Expense Breakdown

Grants Paid $2,434

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,754

Other Expenses $397,722

TOTAL EXPENSES $400,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,803	$291,640	+0.7%
Expenses	$400,156	$262,367	+0.5%
Net Income	$94,647	$29,273	+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

N/A

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
WILLIAM IMBODEN	President & CEO	10.00	Director	$0	$0	$0
PAMELA MILLER	Vice President	10.00	Director	$0	$0	$0
SHARI PAPADOPOULOS	FOM	10.00	Director	$0	$0	$0
SHADIA JONES	Secretary	10.00	Director	$0	$0	$0
LEDA BROCKMAN	Treasurer	10.00	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	$494,803	$400,156	$157,555	$94,647
2023	$291,640	$262,367	$52,979	$29,273
2022	$347,272	$387,369	$13,419	$-40,097
2020	$492,722	$463,498	$91,206	$29,224
2019	$313,308	$336,153	$61,982	$-22,845