BOSTON MODERN ORCHESTRA PROJECT INC

EIN: 043238554 501(c)(3) Arts, Culture & Humanities

MALDEN, MA

Total Revenue
$949,647
Total Expenses
$1,633,311
Total Assets
$861,749
Net Assets
$523,255
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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
1994
Legal Domicile
MA
Principal Officer
GILBERT ROSE
Phone
7813240396
Tax Period
2024-07-01 to 2025-06-30

BOSTON MODERN ORCHESTRA PROJECT INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $950K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 72% operating deficit.

Mission

TO PRESENT, PROMOTE, AND PROVIDE EDUCATION IN CONTEMPORARY MUSIC AND RELATED FIELDS. THE BOSTON MODERN ORCHESTRA PROJECT IS WIDELY RECOGNIZED AS THE LEADING ORCHESTRA IN THE US DEDICATED EXCLUSIVELY TO PERFORMING NEW MUSIC, AND IT'S SIGNATURE LABEL, BMOP/SOUND, IS THE NATION'S FOREMOST LABEL LAUNCHED BY AN ORCHESTRA AND SOLELY DEVOTED TO NEW MUSIC RECORDINGS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $661,121
Program Service Revenue $216,038
Investment Income $4,994
Other Revenue $67,494
TOTAL REVENUE $949,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $819,717
Fundraising Expenses $90,634
Program Expenses $1,431,172
Other Expenses $813,594
TOTAL EXPENSES $1,633,311

Year-over-Year Comparison

2024 2023 Change
Revenue $949,647 $800,570 +0.2%
Expenses $1,633,311 $867,855 +0.9%
Net Income $-683,664 $-67,285 +9.2%
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

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Governance

Voting Members
9
Independent Members
8
Employees
109
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
4
$318,762
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GILBERT ROSE PRESIDENT 40.00
Officer
$198,881 $12,375 $318,762
CHRIS AVERY CHAIRMAN 2.00
Officer Director
$0 $0 $0
WALTER HOWELL TRUSTEE 2.00
Director
$0 $0 $0
JAMES BARNETT TRUSTEE 2.00
Director
$0 $0 $0
RAYFORD LAW TRUSTEE 2.00
Director
$0 $0 $0
ELIZABETH BOVEROUX TREASURER 2.00
Officer Director
$0 $0 $0
DAVID LLOYD BROWN TRUSTEE 2.00
Director
$0 $0 $0
HARRIETT ECKSTEIN TRUSTEE 2.00
Director
$0 $0 $0
H PARIS BURSTYN SECRETARY 2.00
Officer 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 $949,647 $1,633,311 $861,749 $-683,664
2024 No data No data No data No data
2023 $1,610,145 $1,899,496 $1,655,210 $-289,351
2022 $1,718,506 $1,715,764 $1,875,720 $2,742
2021 $1,628,525 $540,691 $1,745,985 $1,087,834
2020 $979,253 $1,022,333 $686,346 $-43,080
2019 $1,493,325 $1,305,324 $767,861 $188,001
2018 $1,187,386 $1,164,830 $587,611 $22,556
2018 $1,271,049 $950,762 $885,342 $320,287
2017 $1,127,185 $998,745 $572,662 $128,440
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