Achs Wolfpack Music Inc

Nonprofit profile at a glance

EIN
884079651
IRS 990-EZ coverage
2022–2023
Forms available
Form 990-EZ 2023
Location
American Canyon, CA, USA
Phone
4157064800
Rating
85
Verdict
STRONG
Rating confidence
Moderate
Sector
Youth Development Programs

Official website

Reported finances

Revenue
$185,149
Expenses
$173,151
Assets
$48,834

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • Priscilla Ramelo (President)
  • Gay Sapida (Vice President)

People named in this filing

  • Priscilla Ramelo (President)
  • Gay Sapida (Vice President)
  • Saeko Sugo (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The American Canyon High School (ACHS) Music Program is a vital area of study in the ACHS curriculum and ACHS students high school experience. Mr. Brendan Day, (Bachelor of Music, Berklee College of Music), is the programs Artistic Director, Conductor, and Musical Arts faculty. The ACHS Instrumental Music program provides competitive band, percussion, and color guard experiences. This includes at least four events per year for each performance ensemble: Marching Band and Color Guard in the first semester, and Winter Percussion and Winter Guard the second semester. ACHS Music is also the sponsor, and host for the Napa Valley Band Reserve.Key stakeholders are our youth musicians and color guard performers grades 9 through 12 and their parents. Our stakeholders also include our community partners supporting businesses and non-profit organizations - and American Canyon residents who enjoy and appreciate performance arts. ACHS Music delivers music theory, instrumental, and color guard instr

What it reported doing in 2023

ACHS Music prepares students for college and life by providing mastery through competitive Marching Band, Winter Percussion, and Winter Guard programs along with traditional concert-hall performances.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 91
  • Transparency & Controls: 82
  • Sustainability: 38
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 88.8%; rating input score 89
  • Program expense ratio: 95%; rating input score 95

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 6.5%; rating input score 51; 51st percentile among comparable filings
  • Total-asset coverage ratio: 0.28; rating input score 24; 24th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 132.3% per year; rating input score 100; 98th percentile among comparable filings
  • Revenue growth: 89.8% per year; rating input score 100; 99th percentile among comparable filings
  • Asset growth: 28% per year; rating input score 100; 86th percentile among comparable filings

Details

  • Where the money goes: 88.8% of revenue deployed · 95% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $164K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 2 filing years from 2022 to 2023
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Sustainability: Operating margin scored 51/100.
  • High — Sustainability: Total-asset coverage ratio scored 24/100.