Northampton Community Music Center Inc

EIN: 043428393 501(c)(3) Education

Northampton, MA

Total Revenue
$797,856
Total Expenses
$765,124
Total Assets
$1,803,209
Net Assets
$1,762,894
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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
1998
Legal Domicile
MA
Principal Officer
Jason Trotta
Phone
4135850001
Tax Period
2024-07-01 to 2025-06-30

Northampton Community Music Center Inc, founded in 1998, is a small nonprofit in the Education sector that reported $798K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $765K left a modest 4% surplus.

Mission

The schools mission is to foster the love and pursuit of music within the community through quality activities that are accessible to all.

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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 $254,285
Program Service Revenue $514,978
Investment Income $21,820
Other Revenue $6,773
TOTAL REVENUE $797,856

Expense Breakdown

Grants Paid $76,135
Salaries & Benefits $517,782
Fundraising Expenses $4,328
Program Expenses $363,324
Other Expenses $171,207
TOTAL EXPENSES $765,124

Year-over-Year Comparison

2024 2023 Change
Revenue $797,856 $1,427,818 -0.4%
Expenses $765,124 $722,278 +0.1%
Net Income $32,732 $705,540 -1.0%
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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Governance

Voting Members
16
Independent Members
16
Employees
44
Volunteers
20

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
5
$0
Total Directors
17
$0
Key Employees
1
$90,778
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kerry Dumbaugh Vice President 1st 0.50
Officer Director
$0 $0 $0
Alice Swersey Clerk 0.50
Officer Director
$0 $0 $0
Jason Trotta Executive Director 40.00
Key Emp
$90,778 $0 $90,778
Mike Doyle Vice President 2nd 0.50
Officer Director
$0 $0 $0
Vikram Sood Director 0.50
Director
$0 $0 $0
Ruth Critcher Director 0.50
Director
$0 $0 $0
Katherine Kelley Director 0.50
Director
$0 $0 $0
Mike Ford Director 0.50
Director
$0 $0 $0
Karen Gengler President 0.50
Officer Director
$0 $0 $0
Dick Moulding Director 0.50
Director
$0 $0 $0
Hannia Gonzalez Director 0.50
Director
$0 $0 $0
Justin Kurtz Director 0.50
Director
$0 $0 $0
Lindsay Allen Treasurer 1.00
Officer Director
$0 $0 $0
Nanci Newton Director 0.50
Director
$0 $0 $0
Donal O'Sullivan Director 0.50
Director
$0 $0 $0
Philip Thurston Director 0.50
Director
$0 $0 $0
Greg White Director 0.50
Director
$0 $0 $0
Yao Yu Director 0.50
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 $797,856 $765,124 $1,803,209 $32,732
2024 $1,427,818 $722,278 $1,739,170 $705,540
2023 $788,075 $646,530 $1,005,589 $141,545
2022 $754,114 $570,102 $878,246 $184,012
2021 $786,071 $491,772 $894,518 $294,299
2020 $679,262 $663,136 $766,354 $16,126
2019 $742,361 $712,997 $485,791 $29,364
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