PAMPA HIGH SCHOOL CHOIR BOOSTER CLUB (EIN 752391836) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

DELYNN GORDZELIK

Phone

8066694700

Tax Period

2018-08-01 to 2019-07-31

PAMPA HIGH SCHOOL CHOIR BOOSTER CLUB, founded in 2010, is a small nonprofit that reported $164K in total revenue in fiscal year 2018. Expenses of $148K left a modest 10% surplus.

Mission

TO PROVIDE ADDITIONALLY NEEDED OPERATING EXPENSES AND EQUIPMENT NOT AVAILABLE IN THE PAMPA ISD BUDGET. BENEFIT IS TO APPROXIMATELY 180 STUDENTS AND THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $5,250

Program Service Revenue $155,806

Investment Income $102

Other Revenue $2,731

TOTAL REVENUE $163,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,505

Other Expenses $147,505

TOTAL EXPENSES $147,505

Year-over-Year Comparison

	2018	2017	Change
Revenue	$163,889	N/A	N/A
Expenses	$147,505	N/A	N/A
Net Income	$16,384	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

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	Role	Reportable Comp	Other Comp	Total
FREDERICK E MAYS	CHOIR DIRECTOR	Director	$0	$0	$0
DUSTIN DORI MILLER	PRESIDENT	Director	$0	$0	$0
TODD JONA LITTLE	CO-TREASURER	Director	$0	$0	$0
BRIAN DELYNN GORDZELIK	CO-TREASURER	Director	$0	$0	$0
ROBBIE SUE BURRELL	MEMBER	Director	$0	$0	$0
GREG STEPHANIE KELLY	MEMBER	Director	$0	$0	$0
STEVE MISTY HOOD	MEMBER	Director	$0	$0	$0
MELISSA THOMAS	MEMBER	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
2019	$163,889	$147,505	$42,295	$16,384

PAMPA HIGH SCHOOL CHOIR BOOSTER CLUB