MUSIC WORCESTER INC (EIN 042171207) - 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

1879

Legal Domicile

Principal Officer

GABRIEL CAIN

Phone

5087543231

Tax Period

2022-07-01 to 2023-06-30

MUSIC WORCESTER INC, founded in 1879, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $974K, a strong 36% operating margin.

Mission

ENRICH CULTURAL LIFE

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,118,282

Program Service Revenue $519,336

Investment Income $88,710

Other Revenue $0

TOTAL REVENUE $2,726,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,419

Fundraising Expenses $176,661

Program Expenses $1,379,399

Other Expenses $1,308,376

TOTAL EXPENSES $1,752,795

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,726,328	$5,579,210	-0.5%
Expenses	$1,752,795	$1,387,557	+0.3%
Net Income	$973,533	$4,191,653	-0.8%

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

N/A

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

$122,188

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIEN C FINLAY	EXECUTIVE DIRECTOR	50.00	Director	$122,188	$0	$122,188
ANTHONY SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
FREDERICK BROSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MAYOTTE	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA KNAPTON	CLERK	1.00	Officer Director	$0	$0	$0
ALICE LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BURSTEN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY G HOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOEL POPKIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KELLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA VERDERESE	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH D PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
ALDO GARCIA GUEVARA	DIRECTOR	1.00	Director	$0	$0	$0
ALVIN GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA PITCHER	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN ROONEY	DIRECTOR	1.00	Director	$0	$0	$0
WAKANA SUZUKI	DIRECTOR	1.00	Director	$0	$0	$0
KIRK A CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SORRENTI	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA VAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN-LOUISE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET WONG	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH LORD	DIRECTOR	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,726,328	$1,752,795	$12,785,783	$973,533
2022	$5,579,210	$1,387,557	$11,019,858	$4,191,653
2021	$1,328,260	$713,675	$8,446,755	$614,585
2020	$1,367,436	$1,009,999	$6,391,261	$357,437
2019	$3,038,621	$1,667,169	$6,058,456	$1,371,452
2018	$1,554,700	$1,101,757	$4,532,143	$452,943

MUSIC WORCESTER INC