SKYVIEW HIGH SCHOOL BAND PARENTS

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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

1997

Legal Domicile

Principal Officer

KIRA OLSON

Tax Period

2018-07-01 to 2019-06-30

SKYVIEW HIGH SCHOOL BAND PARENTS, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $197K in total revenue in fiscal year 2018. The organization ran a surplus of $52K, a strong 26% operating margin.

Mission

SUPPORT A PUBLIC SCHOOL BAND/DANCE TEAM

Program Service Accomplishments

Program 1

Expenses: $121,377

THE ORGANIZATION PROVIDED FUNDS FOR THE EMPLOYMENT OF INDEPENDENT CONTRACTORS AS INSTRUCTORS FOR THE VARIOUS INSTRUMENTAL SECTIONS OF THE BAND AND FOR THE DANCE TEAM. THE ORGANIZATION PROVIDED...

THE ORGANIZATION PROVIDED FUNDS FOR THE EMPLOYMENT OF INDEPENDENT CONTRACTORS AS INSTRUCTORS FOR THE VARIOUS INSTRUMENTAL SECTIONS OF THE BAND AND FOR THE DANCE TEAM. THE ORGANIZATION PROVIDED TRANSPORTATION AND OTHER SUPPORT FOR 125+ STUDENTS AND STAFF TO 10+ MUSIC COMPETITIONS IN OREGON AND WASHINGTON. THE ORGANIZATION PROVIDED ADDITIONAL MUSIC SUPPLIES, INSTRUMENTS REPAIRS, UNIFORMS, COSTUMES, AND OTHER SUPPORT NOT FUNDED BY VANCOUVER 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 (2018)

Revenue Breakdown

Contributions & Grants $67,240

Program Service Revenue $108,391

Investment Income $0

Other Revenue $21,741

TOTAL REVENUE $197,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $23,321

Program Expenses $121,377

Other Expenses $145,567

TOTAL EXPENSES $145,567

Year-over-Year Comparison

	2018	2017	Change
Revenue	$197,372	N/A	N/A
Expenses	$145,567	N/A	N/A
Net Income	$51,805	N/A	N/A

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
KIRA OLSON	PRESIDENT	2.00	Officer	$0	$0	$0
DINA SMITH	TREASURER	2.00	Officer	$0	$0	$0
KRIS KAUFMAN	CO-TREASURER	2.00	Officer	$0	$0	$0
MICHELLE JOHNS	VICE PRESIDENT POINTS	2.00	Officer	$0	$0	$0
SARAH HAWKER	VICE PRESIDENT FUNDRAISING	2.00	Officer	$0	$0	$0
ERIC ROBERTS	VICE PRESIDENT EQUIPMENT	2.00	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
2019	$197,372	$145,567	$93,676	$51,805