NEW ENGLAND MUSIC CAMP ASSOCIATION (EIN 010265648) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1938

Legal Domicile

Phone

2074653025

Tax Period

2023-01-01 to 2023-12-31

NEW ENGLAND MUSIC CAMP ASSOCIATION is a 501(c)(3) with EIN 010265648, based in SIDNEY, ME. Founded in 1938, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $3,638,222 in total revenue and $3,677,970 in total expenses, with net assets of $3,125,768.

Mission

TO CREATE A MORE VIBRANT COMMUNITY THROUGH ARTS EDUCATION

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

159

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

$141,050

Total Directors

$141,050

Key Employees

Highest Compensated

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

NEW ENGLAND MUSIC CAMP ASSOCIATION