FRIENDS OF THE BRATTLEBORO MUSIC CENTER INC (EIN 036009983) - 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

1952

Legal Domicile

Principal Officer

LISA COX

Phone

8022574523

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE BRATTLEBORO MUSIC CENTER INC, founded in 1952, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF THE FRIENDS OF THE BRATTLEBORO MUSIC CENTER, INC. IS TO FOSTER THE JOY AND UNDERSTANDING OF 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 (2024)

Revenue Breakdown

Contributions & Grants $523,202

Program Service Revenue $458,553

Investment Income $76,727

Other Revenue $4,441

TOTAL REVENUE $1,062,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,626

Fundraising Expenses $9,353

Program Expenses $897,772

Other Expenses $867,567

TOTAL EXPENSES $1,298,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,062,923	$1,053,010	+0.0%
Expenses	$1,298,193	$1,251,827	+0.0%
Net Income	$-235,270	$-198,817	+0.2%

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

$83,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY B GREENE	Executive Dir.	40.00	Officer	$83,736	$0	$83,736
CAROL COMPTON	DIRECTOR OF OPERATIONS	40.00		$79,611	$0	$79,611
JAMES MAXWELL	Trustee	1.00	Director	$0	$0	$0
ALISON SCHANTZ	Secretary	2.00	Officer Director	$0	$0	$0
PATRICIA MANGAN	Treasurer	3.00	Officer Director	$0	$0	$0
MARGOT LACEY	Vice President	2.00	Officer Director	$0	$0	$0
DAVE SNYDER	Trustee	1.00	Director	$0	$0	$0
MEG SPICER	Trustee	1.00	Director	$0	$0	$0
LISA COX	President	2.00	Officer Director	$0	$0	$0
PETRIA MITCHELL	Trustee	1.00	Director	$0	$0	$0
EDWARD J MARTIN	Trustee	1.00	Director	$0	$0	$0
SHEILA MAGNUSON	Trustee	1.00	Director	$0	$0	$0
LORIE CARTWIGHT	Trustee	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
2025	$1,062,923	$1,298,193	$5,959,381	$-235,270
2024	$1,053,010	$1,251,827	$6,047,785	$-198,817
2023	$949,879	$1,101,349	$6,047,131	$-151,470
2022	$788,537	$1,028,204	$6,048,280	$-239,667
2021	$938,598	$854,419	$6,600,964	$84,179
2020	$775,965	$867,866	$6,054,481	$-91,901
2019	$1,091,182	$977,845	$6,040,295	$113,337
2018	$1,294,907	$922,718	$5,859,389	$372,189

FRIENDS OF THE BRATTLEBORO MUSIC CENTER INC