TASCOSA BAND & ORCHESTRA PARENTS ASSOCIATION INC (EIN 752893150) - 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

2001

Legal Domicile

Phone

8063262600

Tax Period

2023-06-01 to 2024-05-31

TASCOSA BAND & ORCHESTRA PARENTS ASSOCIATION INC, founded in 2001, is a small nonprofit in the Education sector that reported $150K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $195K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO RAISE FUNDS TO BENEFIT THE MUSIC EDUCATION PROGRAM AT TASCOSA SCHOOL BY PROVIDING MUSIC SCHOLARSHIPS FOR MUSIC CAMP, COLLEGE TUITION, PRIVATE LESSONS, EQUIPMENT, AND CLINICIANS.

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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 $20,890

Investment Income $733

Other Revenue $128,713

TOTAL REVENUE $150,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $47,167

Program Expenses $141,692

Other Expenses $195,306

TOTAL EXPENSES $195,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,336	$159,886	-0.1%
Expenses	$195,306	$161,221	+0.2%
Net Income	$-44,970	$-1,335	+32.7%

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

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
DOUG MARTIN	BAND PRESIDENT	5.00	Officer	$0	$0	$0
ROBIN LEEAH	ORCHESTRA PRESIDENT	5.00	Officer	$0	$0	$0
BRANDY SEBEDRA	BAND VICE PRESIDENT	5.00	Officer	$0	$0	$0
KELLY MARHEFKA	ORCHESTRA VICE PRESIDENT	5.00	Officer	$0	$0	$0
DARCIE LACKEY	TREASUER	10.00	Officer	$0	$0	$0
SARA MARTIN	SECRETARY	5.00	Officer	$0	$0	$0
ALLIE WILLIAMS	PARLIAMENTARIAN	5.00	Officer	$0	$0	$0
KRISTINA ATKINS	ORCHESTSRA TRUSTEE	5.00	Officer	$0	$0	$0
TRACI FREDMAN	BAND TRUSTEE	5.00	Officer	$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	$150,336	$195,306	$139,426	$-44,970
2023	$159,886	$161,221	$184,398	$-1,335
2022	$270,766	$283,136	$185,733	$-12,370
2021	$182,462	$199,759	$198,103	$-17,297
2020	$345,452	$284,382	$215,394	$61,070
2019	$169,389	$143,949	$154,324	$25,440

TASCOSA BAND & ORCHESTRA PARENTS ASSOCIATION INC