JERSEY VILLAGE HIGH SCHOOL BAND AND ORCHESTRA PARENT ORGANIZATION (EIN 760550371) - 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

1997

Legal Domicile

Principal Officer

Patrice Krus

Phone

8325159847

Tax Period

2019-07-01 to 2020-06-30

JERSEY VILLAGE HIGH SCHOOL BAND AND ORCHESTRA PARENT ORGANIZATION, founded in 1997, is a small nonprofit in the Human Services sector that reported $122K in total revenue in fiscal year 2019. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 51% operating deficit.

Mission

To offer moral, physical, and monetary support to the Jersey Village High School Band and Orchestra as deemed desirable by JVHS Band and Orchestra Directors

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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 (2019)

Revenue Breakdown

Contributions & Grants $121,819

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,030

Fundraising Expenses $0

Program Expenses $184,015

Other Expenses $130,985

TOTAL EXPENSES $184,015

Year-over-Year Comparison

	2019	2018	Change
Revenue	$121,819	$340,818	-0.6%
Expenses	$184,015	$384,882	-0.5%
Net Income	$-62,196	$-44,064	+0.4%

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
Stephanie Schick	President	5	Officer	$0	$0	$0
Patrice Krus	President Elect	5	Officer	$0	$0	$0
Jennifer Magness	Vice President	5	Officer	$0	$0	$0
Ruby Barrow	Secretary	5	Officer	$0	$0	$0
Laura Liang	Treasurer	5	Officer	$0	$0	$0
Stephen Austin	Treasurer Elect	5	Officer	$0	$0	$0
Lory Idette	Guard Representative	5	Officer	$0	$0	$0
Peggy DuBose	Fundraising Coordinator	5	Officer	$0	$0	$0
Carter Frederick	Director of Bands	5	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	No data	No data	No data	No data
2020	$121,819	$184,015	$32,832	$-62,196

JERSEY VILLAGE HIGH SCHOOL BAND AND ORCHESTRA PARENT ORGANIZATION