MIDLAND HIGH SCHOOL ORCHESTRA BOOSTERS (EIN 710954457) - 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

KIM CUSSINS

Phone

4326616459

Tax Period

2022-07-01 to 2023-06-30

MIDLAND HIGH SCHOOL ORCHESTRA BOOSTERS, founded in 2003, is a micro nonprofit in the Education sector that reported $45K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $56K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ADDITIONAL FUNDING TO SUPPORT THE MIDLAND HIGH SCHOOL ORCHESTRA IN EDUCATING STUDENTS AND SHARING THE ACCOMPLISHMENTS OF STUDENTS TO THE PUBLIC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,093

Program Service Revenue $0

Investment Income $29

Other Revenue $34,984

TOTAL REVENUE $45,106

Expense Breakdown

Grants Paid $2,499

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,103

Other Expenses $53,054

TOTAL EXPENSES $55,553

Year-over-Year Comparison

	2022	2021	Change
Revenue	$45,106	$40,956	+0.1%
Expenses	$55,553	$45,972	+0.2%
Net Income	$-10,447	$-5,016	+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
MARIA PENA	President	1.00	Officer Director	$0	$0	$0
ASHLEY CHADWICK	Vice President	1.00	Officer Director	$0	$0	$0
KIM CUSSINS	Treasurer	1.00	Officer Director	$0	$0	$0
TAMARA PRUESSNER	Secretary	1.00	Officer Director	$0	$0	$0
EVA FRANKS	FUNDRAISING	1.00	Officer Director	$0	$0	$0
MARSHA DUMMER	CONCESSIONS	1.00	Officer Director	$0	$0	$0
ADRIAN GARCIA	FRESHMAN LIASON	1.00	Officer Director	$0	$0	$0
NIKESHA HAILEY-HICKS	Director	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
2024	No data	No data	No data	No data
2023	$45,106	$55,553	$34,558	$-10,447
2022	$40,956	$45,972	$45,005	$-5,016
2021	$14,511	$10,228	$50,021	$4,283
2020	$-4,491	$28,343	$33,832	$-32,834
2019	$54,017	$84,705	$59,656	$-30,688
2018	$62,778	$43,093	$93,910	$19,685

MIDLAND HIGH SCHOOL ORCHESTRA BOOSTERS