MOUNTAIN TOP MUSIC CENTER (EIN 020492280) - 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

1996

Legal Domicile

Principal Officer

GEORGE WIESE

Phone

6034474737

Tax Period

2024-07-01 to 2025-06-30

MOUNTAIN TOP MUSIC CENTER, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $747K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $3.1M represent 51 months of operating reserves.

Mission

TO ENRICH LIVES AND BUILD COMMUNITY BY PROVIDING INSPIRING MUSIC EDUCATION AND BY OFFERING PERFORMANCE AND LISTENING OPPORTUNITIES THROUGHTOUT THE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $275,418

Program Service Revenue $377,453

Investment Income $3,325

Other Revenue $90,711

TOTAL REVENUE $746,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,700

Fundraising Expenses $8,811

Program Expenses $681,161

Other Expenses $454,041

TOTAL EXPENSES $803,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$746,907	$858,050	-0.1%
Expenses	$803,741	$716,486	+0.1%
Net Income	$-56,834	$141,564	-1.4%

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

$50,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON GOODWIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MONA L'HEUREUX	TRUSTEE	2.00	Director	$0	$0	$0
LAURA RIGGS-MITCHELL	TRUSTEE	2.00	Director	$0	$0	$0
SARAH KIMBALL	SECRETARY	2.00	Officer Director	$0	$0	$0
NORA SCHWARZ	TRUSTEE	2.00	Director	$0	$0	$0
PATTI DUNN	TRUSTEE	2.00	Director	$0	$0	$0
DEB GOULDING	TRUSTEE	2.00	Director	$0	$0	$0
JUDITH ENGLISH	TRUSTEE	2.00	Director	$0	$0	$0
LOIS BURLEIGH	TREASURER	2.00	Officer Director	$0	$0	$0
RAY MITCHELL	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
BECKY MULKERN	TRUSTEE	2.00	Director	$0	$0	$0
KRISTEN BARBIN	TRUSTEE	2.00	Director	$0	$0	$0
SARA DEMOS	TRUSTEE	2.00	Director	$0	$0	$0
THERESE DAVISON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CLAUDIA KELLER	TRUSTEE	2.00	Director	$0	$0	$0
KATHRYN KEENE	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE WIESE	EXECUTIVE DIRECTOR	40.00	Officer	$50,480	$0	$50,480

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	$746,907	$803,741	$3,504,336	$-56,834
2024	$858,050	$716,486	$3,574,060	$141,564
2023	$653,784	$594,074	$3,462,329	$59,710
2022	$535,467	$617,332	$3,445,290	$-81,865
2021	$601,886	$487,927	$3,629,470	$113,959
2020	$337,014	$453,962	$3,636,747	$-116,948
2019	$476,143	$341,951	$3,235,667	$134,192

MOUNTAIN TOP MUSIC CENTER