CALIFORNIA BAND DIRECTORS ASSOC (EIN 942559116) - Form 990 Financial Analysis & Trantor Score

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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

1957

Legal Domicile

Principal Officer

DAN BRYAN

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA BAND DIRECTORS ASSOC, founded in 1957, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

PROMOTE SCHOOL BAND MUSIC IN CA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,292

Program Service Revenue $1,428,057

Investment Income $7

Other Revenue $0

TOTAL REVENUE $1,431,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,412

Fundraising Expenses $0

Program Expenses $1,619,224

Other Expenses $1,666,252

TOTAL EXPENSES $1,702,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,431,356	$1,371,665	+0.0%
Expenses	$1,702,664	$1,254,068	+0.4%
Net Income	$-271,308	$117,597	-3.3%

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

N/A

Employees

Volunteers

N/A

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
PATRICK DANDREA	SECRETARY	0.50	Officer	$0	$0	$0
JEFFREY DE SERIERE	TREASURER	1.00	Officer	$0	$0	$0
SUSAN WILLMERING	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DAN BRYAN	PRESIDENT	7.00	Officer	$0	$0	$0
JEFF DETLEFSEN	IMMEDIATE PAST PRESIDENT	0.50		$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	No data	No data	No data	No data
2024	$1,431,356	$1,702,664	$62,855	$-271,308
2023	$1,371,665	$1,254,068	$272,770	$117,597
2022	$772,322	$853,173	$155,173	$-80,851
2021	$274,075	$236,025	$236,024	$38,050
2020	$944,736	$944,700	$197,974	$36
2019	$885,173	$922,931	$197,938	$-37,758

CALIFORNIA BAND DIRECTORS ASSOC