GROTON HILL MUSIC INC (EIN 042867945) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1985

Legal Domicile

Principal Officer

LISA FIORENTINO

Phone

9784869524

Tax Period

2024-07-01 to 2025-06-30

GROTON HILL MUSIC INC, founded in 1985, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.6M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Net assets of $246.4M represent 218 months of operating reserves.

Mission

TO SHARE THE TRANSFORMATIVE POWER OF MUSIC THROUGH TEACHING, PERFORMING & GIVING MUSIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,943,373

Program Service Revenue $6,011,898

Investment Income $2,605,078

Other Revenue $0

TOTAL REVENUE $13,560,349

Expense Breakdown

Grants Paid $92,927

Salaries & Benefits $4,617,641

Fundraising Expenses $567,068

Program Expenses $12,496,575

Other Expenses $9,124,024

TOTAL EXPENSES $13,834,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,560,349	$30,884,240	-0.6%
Expenses	$13,834,592	$13,192,821	+0.0%
Net Income	$-274,243	$17,691,419	-1.0%

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

178

Volunteers

150

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

$250,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA FIORENTINO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$232,141	$18,453	$250,594
PETER ROBBINS	DIR OF EDUCATION & PERFORM	40.00	Highest	$148,000	$0	$148,000
MATTHEW MALIKOWSKI	DIRECTOR OF OPERATIONS	40.00	Highest	$141,381	$6,475	$147,856
CATHERINE COLEMAN	DIRECTOR OF DEVELOPMENT	40.00	Highest	$146,300	$0	$146,300
JANE BOATRIGHT	DIRECTOR OF FINANCE	40.00	Highest	$116,698	$14,302	$131,000
DAVID LEARY	DIRECTOR OF MARKETING	40.00	Highest	$100,015	$18,453	$118,468
SIMON JONES	CHAIR	1.00	Officer Director	$0	$0	$0
MIRIAM SMITH	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SAMUEL MORROW	TREASURER	1.00	Officer Director	$0	$0	$0
PHIL FRANCISCO	CLERK	1.00	Officer Director	$0	$0	$0
CATHY-ANN ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER BENTINCK-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL COUTU	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTA DAVEY	BOARD MEMBER	0.00	Director	$0	$0	$0
PAM LYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA MARANDA	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE PUFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE RIGGERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ANDERSON	HONORARY BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH BROWN	HONORARY BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MOULTON	HONORARY BOARD MEMBER	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	$13,560,349	$13,834,592	$248,631,838	$-274,243
2024	$30,884,240	$13,192,821	$244,845,809	$17,691,419
2023	$22,723,664	$12,261,812	$224,041,401	$10,461,852
2022	$41,196,688	$8,190,467	$210,830,113	$33,006,221
2021	$61,904,515	$5,490,406	$185,132,267	$56,414,109
2020	$38,815,944	$4,177,753	$127,880,238	$34,638,191
2019	$41,231,811	$4,161,542	$90,365,636	$37,070,269
2018	$25,112,882	$4,164,353	$53,194,578	$20,948,529

GROTON HILL MUSIC INC