Pacific Boychoir Academy (EIN 943310468) - 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

1998

Legal Domicile

Principal Officer

Jennifer Siegel

Phone

5106524722

Tax Period

2023-08-01 to 2024-07-31

Pacific Boychoir Academy, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

PBA is an independent day school for boys in grades 3-8, with after-school choirs for boys in pre-kindergarten through high school and girls in pre-kindergarten through eighth grade.

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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 $457,432

Program Service Revenue $529,090

Investment Income $180

Other Revenue $22,218

TOTAL REVENUE $1,008,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,806

Fundraising Expenses $33,911

Program Expenses $1,005,356

Other Expenses $617,046

TOTAL EXPENSES $1,185,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,008,920	$865,683	+0.2%
Expenses	$1,185,852	$1,071,363	+0.1%
Net Income	$-176,932	$-205,680	-0.1%

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

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

$72,917

Total Directors

$37,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael McNeil	Exec Director	10.00	Officer	$50,000	$0	$50,000
Jennifer Siegel	Treasurer	10.00	Officer Director	$22,917	$0	$22,917
Marcia Roy	Director	2.00	Director	$15,000	$0	$15,000
Darek Defreece	President	2.00	Officer Director	$0	$0	$0
Carla Gordon	Secretary	2.00	Officer Director	$0	$0	$0
David Brega	Director	2.00	Director	$0	$0	$0
Jonathan Dunn	Director	2.00	Director	$0	$0	$0
Barbara Hamrick	Director	2.00	Director	$0	$0	$0
Elizabeth Miles	Director	2.00	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
2024	$1,008,920	$1,185,852	$2,890,031	$-176,932
2023	$865,683	$1,071,363	$3,057,207	$-205,680
2022	$1,895,248	$998,478	$3,135,297	$896,770
2021	$1,317,093	$699,106	$338,232	$617,987
2020	$1,215,053	$1,145,203	$128,705	$69,850
2019	$1,656,011	$1,861,437	$143,522	$-205,426
2018	$1,247,192	$1,636,958	$141,415	$-389,766

Pacific Boychoir Academy