Kingston Chamber Music Festival At The University of Rhode Island Inc (EIN 050475910) - 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

1999

Legal Domicile

Principal Officer

Martin Maleska

Phone

4012368880

Tax Period

2023-11-01 to 2024-10-31

Kingston Chamber Music Festival At The University of Rhode Island Inc, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $275K in total revenue in fiscal year 2023. Expenses of $266K left a modest 3% surplus.

Mission

The mission of the Kingston Chamber Music Festival is to engage audiences with outstanding chamber music; to provide educational and outreach programs to students; and to present concerts at affordable prices.

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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 (2023)

Revenue Breakdown

Contributions & Grants $172,912

Program Service Revenue $79,105

Investment Income $22,995

Other Revenue $0

TOTAL REVENUE $275,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,013

Fundraising Expenses $36,080

Program Expenses $159,851

Other Expenses $195,229

TOTAL EXPENSES $266,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,012	$272,995	+0.0%
Expenses	$266,242	$286,097	-0.1%
Net Income	$8,770	$-13,102	-1.7%

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

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

$89,000

Total Directors

$29,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shaughn Robinson	Vice President	5.00	Officer Director	$0	$0	$0
Devendra Kale	Treasurer	3.00	Officer Director	$0	$0	$0
Patricia Moore	Secretary	3.00	Officer Director	$0	$0	$0
Winifred Brownell	President	10.00	Officer Director	$0	$0	$0
Natalie Zhu	Artistic Director	10.00	Officer Director	$29,000	$0	$29,000
Vera Wilsin	Director	3.00	Director	$0	$0	$0
Bjorn Wellenius	Director	3.00	Director	$0	$0	$0
Bonnie Slobodien	Director	3.00	Director	$0	$0	$0
Maureen Moakely	Director	3.00	Director	$0	$0	$0
Gary Brownell	Director	10.00	Director	$0	$0	$0
Mark Conley	Director	3.00	Director	$0	$0	$0
Theodore Wachs	Director	3.00	Director	$0	$0	$0
Martin Maleska	Director	3.00	Director	$0	$0	$0
Lawrence Grebstein	Director	3.00	Director	$0	$0	$0
Valerie Cooksen Botto	Executive Director (current)	0.00	Officer	$0	$0	$0
Elizabeth Etter	Executive Director (former)	40.00	Officer	$60,000	$0	$60,000

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
2024	$275,012	$266,242	$922,627	$8,770
2023	$272,995	$286,097	$822,917	$-13,102
2022	$430,485	$267,829	$820,856	$162,656
2021	$261,365	$234,556	$741,058	$26,809
2020	$267,400	$214,469	$606,682	$52,931
2019	$359,756	$277,560	$548,723	$82,196

Kingston Chamber Music Festival At The University of Rhode Island Inc