UNION BAND PARENTS CLUB 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

1979

Legal Domicile

Principal Officer

MARJORIE HALL

Phone

9184065602

Tax Period

2023-06-01 to 2024-05-31

UNION BAND PARENTS CLUB INC, founded in 1979, is a small nonprofit in the Education sector that reported $897K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $869K left a modest 3% surplus.

Mission

TO PROVIDE EDUCATION AND TRAINING THROUGH THE PARTICIPATION IN COMPETITION AND PERFORMANCES IN THE FINE ARTS DISCIPLINES OF MUSIC AND DANCE RELATED TO BAND.

Program Service Accomplishments

Program 1

Expenses: $792,557 Revenue: $176,635

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND TRAINING THROUGH THE PARTICIPATION IN COMPETITION AND PERFORMANCES IN THE FINE ARTS DICIPLINES OF MUSIC AND DANCE RELATED TO MUSIC. THE...

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND TRAINING THROUGH THE PARTICIPATION IN COMPETITION AND PERFORMANCES IN THE FINE ARTS DICIPLINES OF MUSIC AND DANCE RELATED TO MUSIC. THE ORGANIZATION ENCOURAGED AND ASSISTED HIGH SCHOOL MARCHING BAND AND COLOR GUARD STUDENTS, AS WELL AS CONCERT AND JAZZ BAND STUDENTS WITH PARTICIPATION IN COMPETITION AND RELATED FINE ARTS PERFORMANCES. THE ORGANIZATION SERVED APPROXIMATELY 1,100 FAMILIES OF STUDENTS IN GRADES SIX THROUGH TWELVE.

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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 $548,345

Program Service Revenue $176,635

Investment Income $1,227

Other Revenue $171,111

TOTAL REVENUE $897,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $45,193

Program Expenses $792,557

Other Expenses $868,988

TOTAL EXPENSES $868,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$897,318	$736,764	+0.2%
Expenses	$868,988	$650,652	+0.3%
Net Income	$28,330	$86,112	-0.7%

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

100

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
MARJORIE HALL	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHELLE WARREN	CFO	10.00	Officer Director	$0	$0	$0
TRACY FINCH	COO	10.00	Officer Director	$0	$0	$0
LIZ DELANEY	CONCESSION D	5.00	Director	$0	$0	$0
JESSICA COLLINS	TREASURER DI	5.00	Director	$0	$0	$0
TRICIA O'BRIAN	STUDENT ACCT	3.00	Director	$0	$0	$0
MARY FRANCES HEMM	SECRETARY	5.00	Officer Director	$0	$0	$0
CHARITY MCCLAIN	CONCESSIONS	3.00	Director	$0	$0	$0
BILL TERRY ALLEN	HOSPITALITY	3.00	Director	$0	$0	$0
JENNIFER OETKEN	FEED THE BAN	3.00	Director	$0	$0	$0
ERICA BURNETT	FEED THE BAN	3.00	Director	$0	$0	$0
MEGAN RODRIGUEZ	FEED THE BAN	3.00	Director	$0	$0	$0
BRYANT WARREN	DRILLERS COO	3.00	Director	$0	$0	$0
SCOTT FINCH	DRILLERS COO	3.00	Director	$0	$0	$0
RAY THRALLS	INFORMATION	3.00	Director	$0	$0	$0
JILL FLYNT	MEMBER GEAR	3.00	Director	$0	$0	$0
JERRY CLIFF	CORPORATE RE	2.00	Director	$0	$0	$0
JAMES O'BRIEN	PROP. TRANS.	5.00	Director	$0	$0	$0
CHRIS HALL	PHOTOGRAPHY	3.00	Director	$0	$0	$0
CHARLES PISARRA	DIRECTOR OF	3.00	Director	$0	$0	$0
CHRIS AARON	STUD. ACCT.	3.00	Director	$0	$0	$0
RACHEL ERENBECK-HART	FUNDRAISINGT	3.00	Director	$0	$0	$0
ERICA POTTER	FUNDRAISING	3.00	Director	$0	$0	$0
TRIXY LEWIS	DRILLER COOR	3.00	Director	$0	$0	$0
MEGAN SETTER	COMMUNICATIO	3.00	Director	$0	$0	$0
STACEY ROMMERMEN	UNIFORMS DIR	5.00	Director	$0	$0	$0
LAUREN CROW	GUARD LOGIST	5.00	Director	$0	$0	$0
LAUREN CROW	SPECIALIST E	3.00	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
2025	No data	No data	No data	No data
2024	$897,318	$868,988	$404,052	$28,330
2023	$736,764	$650,652	$375,722	$86,112
2022	$745,872	$943,733	$289,610	$-197,861
2021	$417,914	$345,362	$487,471	$72,552
2020	$1,136,117	$957,336	$414,919	$178,781
2019	$1,011,529	$1,002,550	$236,138	$8,979