PORTLAND CHAMBER MUSIC FESTIVAL (EIN 010484781) - 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

1993

Legal Domicile

Principal Officer

GREG MICHAUD

Phone

2077124952

Tax Period

2025-01-01 to 2025-12-31

PORTLAND CHAMBER MUSIC FESTIVAL, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $248K in total revenue in fiscal year 2025.

Mission

CONNECT, INSPIRE, AND CELEBRATE COMMUNITY THROUGH THE UNIQUELY INTIMATE POWER OF CHAMBER MUSIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $183,445

Program Service Revenue $54,503

Investment Income $4,903

Other Revenue $5,382

TOTAL REVENUE $248,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,478

Fundraising Expenses $8,131

Program Expenses $132,706

Other Expenses $140,837

TOTAL EXPENSES $256,315

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,233	$249,155	0.0%
Expenses	$256,315	$250,294	+0.0%
Net Income	$-8,082	$-1,139	+6.1%

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

Employees

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

Total Directors

Key Employees

$44,143

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE KORNHAUSER	EXECUTIVE DIRECTOR	20.00	Key Emp	$44,143	$0	$44,143
WENDY LAIDLAW	TRUSTEE	1.00	Director	$0	$0	$0
DMITRY BAM	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL DUBE	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL STETTLER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
TOM HUDSON	TRUSTEE	0.00	Director	$0	$0	$0
MAEVE MCDERMOTT	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE WIERSEMA	TRUSTEE	1.00	Director	$0	$0	$0
MISTY DAMICO	TREASURER	1.00	Officer	$0	$0	$0
GREG MICHAUD	PRESIDENT	1.00	Officer	$0	$0	$0
SAMUEL FRANK	SECRETARY	1.00	Officer	$0	$0	$0
ROSEMARY REED	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BILL JENKS	2ND VICE PRESIDENT	1.00	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
2025	$248,233	$256,315	$141,767	$-8,082
2024	No data	No data	No data	No data
2023	$228,015	$224,068	$151,545	$3,947
2022	$226,165	$257,115	$147,238	$-30,950
2019	$219,034	$172,948	$110,182	$46,086

PORTLAND CHAMBER MUSIC FESTIVAL