The Claflin Hill Music Performance Foundation Inc (EIN 043392231) - 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

1997

Legal Domicile

Principal Officer

Paul Surapine

Phone

5084785924

Tax Period

2024-07-01 to 2025-06-30

The Claflin Hill Music Performance Foundation Inc, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $311K in total revenue in fiscal year 2024. Expenses of $301K left a modest 3% surplus.

Mission

TO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITIES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPORT THE MUSIC EDUCATION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE.

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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 $239,546

Program Service Revenue $69,416

Investment Income $901

Other Revenue $1,523

TOTAL REVENUE $311,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,455

Fundraising Expenses $26,625

Program Expenses $227,675

Other Expenses $216,920

TOTAL EXPENSES $301,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,386	$304,613	+0.0%
Expenses	$301,375	$308,124	0.0%
Net Income	$10,011	$-3,511	-3.9%

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

$65,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MCWADE SURAPINE	Clerk & Manager	10.00	Officer Director	$0	$0	$0
BERNADETTE STOCKWELL	Director of Development	20.00	Director	$11,700	$0	$11,700
Deborah Moore	Director	1.00	Director	$0	$0	$0
George Roberts	Treasurer	1.00	Officer Director	$0	$0	$0
Paul Surapine	Exec & Artistic Director	40.00	Director	$54,020	$0	$54,020
Andrej Starkis	Director	1.00	Director	$0	$0	$0
Stephen Chaplin	President	1.00	Officer Director	$0	$0	$0
Debrah Hoppe	Director	1.00	Director	$0	$0	$0
Wayne Stockwell	Director	1.00	Director	$0	$0	$0
Paul Rao	Director	1.00	Director	$0	$0	$0
Peter Cardoza	Director	1.00	Director	$0	$0	$0
Richard Goguen	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	$311,386	$301,375	$60,252	$10,011
2024	$304,613	$308,124	$50,227	$-3,511
2023	$265,767	$304,422	$48,063	$-38,655
2022	$273,761	$297,234	$76,942	$-23,473
2021	$201,081	$159,357	$117,999	$41,724
2020	$295,907	$287,640	$72,012	$8,267
2019	$347,968	$333,485	$53,872	$14,483
2018	$342,620	$339,186	$33,002	$3,434

The Claflin Hill Music Performance Foundation Inc