Castillero Music Booster Club (EIN 770231151) - 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

1990

Legal Domicile

Principal Officer

Sharlene Thompson

Phone

4085356385

Tax Period

2024-07-01 to 2025-06-30

Castillero Music Booster Club, founded in 1990, is a small nonprofit that reported $257K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $247K left a modest 4% surplus.

Mission

TO SUPPORT PERFORMING ARTS PROGRAMS (ORCHESTRA, BAND AND CHOIR) AT CASTILLERO MIDDLE SCHOOL

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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 (2024)

Revenue Breakdown

Contributions & Grants $59,417

Program Service Revenue $201,615

Investment Income $34

Other Revenue $-3,675

TOTAL REVENUE $257,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,107

Other Expenses $246,521

TOTAL EXPENSES $246,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,391	$221,524	+0.2%
Expenses	$246,521	$212,733	+0.2%
Net Income	$10,870	$8,791	+0.2%

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
Sharlene Thompson	President	3.00	Officer Director	$0	$0	$0
Maria Kim	Treasurer	5.00	Officer Director	$0	$0	$0
Stephanie McDermid	Secretary	0.50	Officer Director	$0	$0	$0
Reeba Thomas	Fundraising VP	2.00	Officer Director	$0	$0	$0
Eden Tan	Commmunications VP	3.00	Officer Director	$0	$0	$0
Sharon Ng	Orchestra Representative	4.00	Officer Director	$0	$0	$0
Ana Bonino	Choir Representative	0.50	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
2025	$257,391	$246,521	$218,134	$10,870
2024	$221,524	$212,733	$210,558	$8,791
2023	$228,614	$215,302	$203,915	$13,312
2022	$112,959	$125,259	$193,176	$-12,300
2021	$16,075	$30,937	$205,788	$-14,862
2020	$375,561	$285,863	$236,473	$89,698
2019	$348,144	$346,545	$147,924	$1,599
2018	$300,722	$302,174	$144,149	$-1,452

Castillero Music Booster Club