NEW ENGLAND MUSIC CAMP ASSOCIATION

EIN: 010265648 501(c)(3)

SIDNEY, ME

Total Revenue
$3,638,222
Total Expenses
$3,677,970
Total Assets
$8,343,779
Net Assets
$3,125,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
ME
Phone
2074653025
Tax Period
2023-01-01 to 2023-12-31

NEW ENGLAND MUSIC CAMP ASSOCIATION, founded in 1938, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO EXPLORE THE DEVELOPMENT OF INDIVIDUAL POTENTIAL THROUGH A BALANCED PROGRAM EMPHASIZING ARTS EDUCATION RECREATION AND COMMUNITY IN A BEAUTIFUL NATURAL SETTING.

Program Service Accomplishments

Program 1
Expenses: $2,614,139 Revenue: $2,480,657

Operation of Summer music camp for the education of Children in music. Summer programs include the Snow Pond Music Festival college and graduate students. The Boston Youth Symphony the New England...

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Operation of Summer music camp for the education of Children in music. Summer programs include the Snow Pond Music Festival college and graduate students. The Boston Youth Symphony the New England adult Band camp which celebrated its 93rd season in 2019. The core Programs are for middle and high school students. The snow pond community school was established to provide year round music education for residents of central Maine. The school has 35 students for individual and group lessons on the EMC campus and another 200 that receive Group lessons through the afterschool programs wiht partner organizations.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,115,629
Program Service Revenue $2,519,934
Investment Income $2,659
Other Revenue $0
TOTAL REVENUE $3,638,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,385,171
Fundraising Expenses $34,643
Program Expenses $2,614,139
Other Expenses $2,292,799
TOTAL EXPENSES $3,677,970

Year-over-Year Comparison

2023 2022 Change
Revenue $3,638,222 $3,008,232 +0.2%
Expenses $3,677,970 $3,443,738 +0.1%
Net Income $-39,748 $-435,506 -0.9%
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

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Governance

Voting Members
5
Independent Members
2
Employees
159
Volunteers
11

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
2
$141,050
Total Directors
5
$141,050
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN WIGGN EXECUTIVE DIRECTOR 40.00
Officer Director Highest
$83,850 $0 $83,850
MATTHEW WIGGIN DIRECTOR OF NEMC 30.00
Officer Director
$57,200 $0 $57,200
MARY HOLTON DIRECTOR 1.00
Director
$0 $0 $0
TED ATKATZ DIRECTOR 1.00
Director
$0 $0 $0
Robert Marden Corporate Clerk 1.00
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 No data No data No data No data
2023 $3,638,222 $3,677,970 $8,343,779 $-39,748
2022 $3,008,232 $3,443,738 $8,155,333 $-435,506
2021 $3,176,562 $2,919,870 $8,333,893 $256,692
2020 $1,291,766 $2,205,896 $8,240,679 $-914,130
2019 $2,538,528 $2,897,014 $8,280,468 $-358,486
2019 $2,538,528 $2,897,014 $8,280,468 $-358,486
2019 $2,538,528 $2,897,014 $8,280,468 $-358,486
2018 $2,086,416 $2,773,139 $8,318,457 $-686,723
2017 $2,421,569 $2,747,036 $8,143,779 $-325,467
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