COVENTRY BAND PARENT ASSOCIATION
Mission Statement
The general purpose of the Association is the creation and maintenance of enthusiastic interest in the various phases of the Instrumental Music Department of the Coventry Local School District; to lend financial and moral support; to cooperate with those in charge of the Department and the School Board that the Instrumental Music Department might be brought to and kept at the highest possible degree of efficacy; to build and maintain this organization which will help promote the general activities of the Instrumental Music Department; and to receive and maintain funds to use and apply said funds for any duly authorized project or activity of the Coventry Instrumental Music Department or the Association.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.6% | 38.7% |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 10.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education; greater opportunity; higher morale | 50 | $55,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $73K | $78K | N/A | — | 1 |
| 2024 | $88K | $65K | $79K | 41.6% | — |
| 2023 | $71K | $56K | $57K | 100.0% | — |
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