ARAPAHOE BAND BOOSTERS (EIN 840726859) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

KARIE FARR

Phone

3039189916

Tax Period

2020-06-01 to 2021-05-31

ARAPAHOE BAND BOOSTERS is a micro nonprofit in the Education sector that reported $91K in total revenue in fiscal year 2020. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $85K left a modest 7% surplus.

Mission

ARAPAHOE BANK BOOSTERS IS A SUPPORT ORGANIZATION FOR THE INSTURMENTAL MUSIC PROGRAMS AT ARAPAHOE HIGH SCHOOL. THESE GROUPS INCLUDE MARCHING BAND, JAZA BAND, CONCERT BANDS AND COLOR GUARD. ALSO INCLUDED ARE AUXILLARY PROGRAMS - WINTER GUARD AND WINTER PRECUSSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $90,648

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $90,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,225

Fundraising Expenses $0

Program Expenses $84,692

Other Expenses $37,467

TOTAL EXPENSES $84,692

Year-over-Year Comparison

	2020	2019	Change
Revenue	$90,650	$202,628	-0.6%
Expenses	$84,692	$162,755	-0.5%
Net Income	$5,958	$39,873	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
KIM ARNHOLS	SECRETARY	10.00	Officer	$0	$0	$0
KARIE FARR	PRESIDENT	10.00	Officer	$0	$0	$0
SUSAN LUZIETTI	VP - FUNDRAI	10.00	Officer	$0	$0	$0
MELISSA MOONEY	ASST. TREASU	10.00	Officer	$0	$0	$0
JULIE RAEL	VP - VOLUNTE	10.00	Officer	$0	$0	$0
JENNIFER SHOEMATE	TREASURER	10.00	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
2021	$90,650	$84,692	$101,680	$5,958
2020	$202,628	$162,755	$95,722	$39,873
2019	$267,785	$196,231	$93,444	$71,554
2018	$209,509	$237,642	$21,509	$-28,133

ARAPAHOE BAND BOOSTERS