BROOKHAVEN ARTS & MUSIC ORGANIZATION INC (EIN 043709974) - 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

2002

Legal Domicile

Principal Officer

KATHERINE FRITZ

Phone

6319796917

Tax Period

2025-01-01 to 2025-12-31

BROOKHAVEN ARTS & MUSIC ORGANIZATION INC, founded in 2002, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $88K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $85K left a modest 4% surplus.

Mission

COMMUNITY MUSIC LESSONs FOR YOUTH

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $88,110

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,643

Other Expenses $84,625

TOTAL EXPENSES $84,625

Year-over-Year Comparison

	2025	2024	Change
Revenue	$88,110	$79,431	+0.1%
Expenses	$84,625	$77,237	+0.1%
Net Income	$3,485	$2,194	+0.6%

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

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE FRITZ	PRESIDENT	2.00	Officer	$0	$0	$0
STEPHANIE MACINTOSH	VP	2.00	Officer	$0	$0	$0
PERRI ANNE ZUKOWSKI	TREASURER	2.00	Officer	$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	$88,110	$84,625	$11,732	$3,485
2024	$79,431	$77,237	$8,247	$2,194
2023	$50,888	$48,585	$6,053	$2,303
2022	$40,764	$45,011	No data	$-4,247
2021	$51,585	$47,836	No data	$3,749
2020	$31,862	$64,934	No data	$-33,072
2019	$119,906	$90,048	No data	$29,858
2018	$77,021	$74,610	No data	$2,411

BROOKHAVEN ARTS & MUSIC ORGANIZATION INC