Thornton, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HORIZON HIGH SCHOOL BAND PARENT ASSOCIATION, founded in 1997, is a micro nonprofit in the Education sector that reported $33K in total revenue in fiscal year 2020. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 41% operating margin.
To encourage, assist, promote, and support the Horizon High School Band Programs. To provide financial support through fundraising activities. To assist in carrying out the activities of the band and the Horizon High School music program. The band consists of approximately 120 students.
Musical training provided for individual band sections by independent contractors. There are more than 120 students among the various band classes at Horizon High School. There are 2 full-time...
Musical training provided for individual band sections by independent contractors. There are more than 120 students among the various band classes at Horizon High School. There are 2 full-time teachers that provide musical instruction but it is beneficial to have instruction in a smaller group setting. Students are divided into groups according to instrument played in order to maximize instruction. A separate independent contractor was paid to design the drill for the marching band show for the 2020-2021 season.
T-shirts were purchased for approximately 120 students to maintain some sense of normalcy and to celebrate the 2020-2021 marching season despite the pandemic. This cost $2049.50. The remaining...
T-shirts were purchased for approximately 120 students to maintain some sense of normalcy and to celebrate the 2020-2021 marching season despite the pandemic. This cost $2049.50. The remaining expenses included dry cleaning of the uniforms from the 2019-2020 marching season. Due to the COVID-19 pandemic, the uniforms were not cleaned at the end of the 2019-2020 school year because access was denied to the school building where the uniforms are stored. Face masks as well as apparel for staff were also purchased.
Music and copyrights for distribution for the 2020-2021 marching show were purchased. Microphones and other pieces of equipment were also purchased to enable distance learning.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $33,257 | $280,475 | -0.9% |
| Expenses | $19,703 | $295,558 | -0.9% |
| Net Income | $13,554 | $-15,083 | -1.9% |
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Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kelly Van Oss | President | 10 |
Officer
|
$0 | $0 | $0 |
| Nikole Odell | Vice President | 5 |
Officer
|
$0 | $0 | $0 |
| Ashley Armstrong | Treasurer | 10 |
Officer
|
$0 | $0 | $0 |
| Lynn Scavuzzo | Secretary | 5 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $33,257 | $19,703 | $68,182 | $13,554 |
Compare HORIZON HIGH SCHOOL BAND PARENT ASSOCIATION with other nonprofits in Colorado and across the country.