ERB CALEDONIA AREA MUSIC FOUNDATION

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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

2016

Legal Domicile

Principal Officer

DUSTIN MOBURG

Phone

5077253316

Tax Period

2022-01-01 to 2022-12-31

ERB CALEDONIA AREA MUSIC FOUNDATION, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $158K in total revenue in fiscal year 2022. Revenue surged 13100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 100% operating margin.

Mission

SUPPORT YOUTH MUSIC PROGRAMS WITHIN THE COMMUNITIES OF THE CALEDONIA AREA SCHOOL DISTRICT BY PROVIDING FUNDS FOR MUSICAL EQUIPMENT, ENRICHMENT ACTIVITIES AND SCHOLARSHIPS

Program Service Accomplishments

Program 1

SUPPORT YOUTH MUSIC PROGRAMS IN THE COMMUNITIES WITHIN THE CALEDONIA AREA SCHOOL DISTRICT

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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 (2022)

Revenue Breakdown

Contributions & Grants $160,600

Program Service Revenue $0

Investment Income $-2,203

Other Revenue $0

TOTAL REVENUE $158,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $355

TOTAL EXPENSES $355

Year-over-Year Comparison

	2022	2021	Change
Revenue	$158,397	$1,200	+131.0%
Expenses	$355	$80	+3.4%
Net Income	$158,042	$1,120	+140.1%

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
JACKY MECHTEL	DIRECTOR	N/A	Director	$0	$0	$0
DUSTIN MOBURG	PRESIDENT	001.00	Officer	$0	$0	$0
HEIDI MYHRE	TREASURER	001.00	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
2022	$158,397	$355	$160,327	$158,042