Central High School Band Parents I… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

Realea Herd

Phone

9702546200

Tax Period

2018-07-01 to 2019-06-30

Central High School Band Parents Inc, founded in 1998, is a micro nonprofit in the Education sector that reported $17K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $20K exceeded revenue, resulting in a 23% operating deficit.

Mission

Fund raising for public high school band.

Program Service Accomplishments

Program 1

Expenses: $18,635

Students were able to participate in band activities; including performing at competitions and sporting events, as well as traveling and participating in the state band competition as part of their...

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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 (2018)

Revenue Breakdown

Contributions & Grants $6,461

Program Service Revenue $0

Investment Income $7

Other Revenue $10,109

TOTAL REVENUE $16,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,635

Other Expenses $20,379

TOTAL EXPENSES $20,379

Year-over-Year Comparison

	2018	2017	Change
Revenue	$16,577	$12,175	+0.4%
Expenses	$20,379	$28,555	-0.3%
Net Income	$-3,802	$-16,380	-0.8%

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

N/A

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
Senta Costello	President	2.00	Officer Director	$0	$0	$0
Tammy Jones	Secretary	2.00	Officer Director	$0	$0	$0
Realea Herd	Treasurer	2.00	Officer Director	$0	$0	$0
Don Sfat	Vice President	2.00	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
2019	$16,577	$20,379	$25,618	$-3,802

Central High School Band Parents Inc