AGOURA HIGH SCHOOL MUSIC BOOSTERS CLUB (EIN 953279990) - 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

1978

Legal Domicile

Principal Officer

Maria Nicolacakis

Phone

8188891262

Tax Period

2018-07-01 to 2019-06-30

AGOURA HIGH SCHOOL MUSIC BOOSTERS CLUB, founded in 1978, is a micro nonprofit in the Education sector that reported $90K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $79K left a modest 13% surplus.

Mission

TO SUPPORT THE MUSIC PROGRAMS OF AGOURA HIGH SCHOOL.

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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 $60,201

Program Service Revenue $0

Investment Income $0

Other Revenue $29,739

TOTAL REVENUE $89,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,677

Other Expenses $78,677

TOTAL EXPENSES $78,677

Year-over-Year Comparison

	2018	2017	Change
Revenue	$89,940	$81,293	+0.1%
Expenses	$78,677	$77,281	+0.0%
Net Income	$11,263	$4,012	+1.8%

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

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
Tim Friedline	Co-President	2.00	Officer	$0	$0	$0
Maria Nicolacakis	Co-President	2.00	Officer	$0	$0	$0
Wendy Potloff	VP Communicatio	2.00	Officer	$0	$0	$0
Heather Green	VP-Special Proj	2.00	Officer	$0	$0	$0
Michelle Meehan	VP-Volunteers	2.00	Officer	$0	$0	$0
Jennifer Johann	Co-VP Fundraisi	2.00	Officer	$0	$0	$0
Jennifer Carango	Co VP Fundraisi	2.00	Officer	$0	$0	$0
Arun Iyer	Treasurer	2.00	Officer	$0	$0	$0
Yael Rosen	Secretary	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	$89,940	$78,677	$23,329	$11,263

AGOURA HIGH SCHOOL MUSIC BOOSTERS CLUB