MITCHELL MUSIC BOOSTERS INC

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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

2018

Legal Domicile

Principal Officer

JULIE BELL

Phone

6056303327

Tax Period

2024-07-01 to 2025-06-30

MITCHELL MUSIC BOOSTERS INC, founded in 2018, is a small nonprofit that reported $262K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $249K left a modest 5% surplus.

Mission

TO SUPPORT THE STUDENTS, TEACHERS, AND PARENTS OF THE MITCHELL MUSIC PROGRAM BY RAISING FUNDS, RECRUITING VOLUNTEERS, AND CONDUCTING EVENTS.

Program Service Accomplishments

Program 1

Expenses: $64,414 Revenue: $23,163

SEND HIGH SCHOOL AGED PERFORMERS TO BAND ACTIVITIES AND COMPETITIONS AROUND THE REGION.

Program 2

Expenses: $156,841 Revenue: $74,781

SEND HIGH SCHOOL AGED PERFORMERS TO VARIOUS CHORAL AND SHOW CHOIR ACTIVITIES AND COMPETITIONS AROUND THE COUNTRY.

Program 3

Expenses: $22,519 Revenue: $25,890

HOST 2 JAZZ EVENTS IN THE COMMUNITY; PALACE CITY JAZZ FESTIVAL AND HOLIDAY JAM.

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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 $60,961

Program Service Revenue $123,834

Investment Income $205

Other Revenue $77,311

TOTAL REVENUE $262,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,400

Fundraising Expenses $0

Program Expenses $243,774

Other Expenses $247,077

TOTAL EXPENSES $249,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,311	$306,278	-0.1%
Expenses	$249,477	$296,617	-0.2%
Net Income	$12,834	$9,661	+0.3%

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

200

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

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY THOMPSON	BOOKKEEPER	2.00	Director	$2,400	$0	$2,400
JULIE BELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAYSON PLAMP	TREASURER	2.00	Officer Director	$0	$0	$0
BOBBY REINDL	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTY REHORST	BOARD MEMBER	2.00	Director	$0	$0	$0
TYANN ELDEEN	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLAS CABEROS	CHOIR TEACHE	2.00	Director	$0	$0	$0
RYAN STAHLE	BAND DIRECTO	2.00	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	$262,311	$249,477	$212,889	$12,834
2024	$306,278	$296,617	$200,105	$9,661
2023	$331,614	$273,385	$190,294	$58,229
2022	$277,521	$275,164	$132,716	$2,357