COMMUNITY MUSICWORKS

EIN: 050507426 501(c)(3) Arts, Culture & Humanities

PROVIDENCE, RI

Total Revenue
$1,943,851
Total Expenses
$2,805,328
Total Assets
$24,151,327
Net Assets
$19,569,285
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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
RI
Principal Officer
SEBASTIAN RUTH
Phone
4018615650
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY MUSICWORKS, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 44% operating deficit.

Mission

THE PURPOSE OF COMMUNITY MUSICWORKS ("CMW") IS TO CREATE A COHESIVE URBAN COMMUNITY THROUGH MUSIC EDUCATION AND PERFORMANCE THAT TRANSFORMS THE LIVES OF CHILDREN, FAMILIES, AND MUSICIANS. AT THE CENTER OF THIS MISSION ARE THE TEACHING, MENTORING, PROGRAM DESIGN, AND PERFORMANCE ACTIVITIES OF THE MUSICWORKS COLLECTIVE.

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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 $1,349,623
Program Service Revenue $28,480
Investment Income $565,748
Other Revenue $0
TOTAL REVENUE $1,943,851

Expense Breakdown

Grants Paid $383,191
Salaries & Benefits $1,360,337
Fundraising Expenses $201,004
Program Expenses $2,313,846
Other Expenses $1,061,800
TOTAL EXPENSES $2,805,328

Year-over-Year Comparison

2024 2023 Change
Revenue $1,943,851 $13,256,097 -0.9%
Expenses $2,805,328 $3,743,810 -0.3%
Net Income $-861,477 $9,512,287 -1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
22
Volunteers
25

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
6
$196,006
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAMIRO ENCIZO PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY COPP VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY CHERY TREASURER 1.00
Officer Director
$0 $0 $0
DORIS DE LOS SANTOS SECRETARY 1.00
Officer Director
$0 $0 $0
MORAYO AKANDE TRUSTEE 1.00
Director
$0 $0 $0
ABIGAIL BORCHERS TRUSTEE 1.00
Director
$0 $0 $0
DAVID BOURNS TRUSTEE 1.00
Director
$0 $0 $0
MANUEL CARBUCCIA TRUSTEE 1.00
Director
$0 $0 $0
CATHERINE CHUNG TRUSTEE 1.00
Director
$0 $0 $0
ENZA CUCITRONE TRUSTEE 1.00
Director
$0 $0 $0
GUENEVIEVE DEL MUNDO TRUSTEE 1.00
Director
$0 $0 $0
JOHN ENG-WONG TRUSTEE 1.00
Director
$0 $0 $0
LANA GLOVACH TRUSTEE 1.00
Director
$0 $0 $0
ALEXANDER JIMENEZ TRUSTEE 1.00
Director
$0 $0 $0
CESAR MENDEZ TRUSTEE 1.00
Director
$0 $0 $0
BRIAN MERTES TRUSTEE 1.00
Director
$0 $0 $0
DOMINIC MOLON TRUSTEE 1.00
Director
$0 $0 $0
NATASHA ROSARIO DECHAMBEAU TRUSTEE 1.00
Director
$0 $0 $0
ZULEIKA VIDAL TRUSTEE 1.00
Director
$0 $0 $0
MARGOT WARNER TRUSTEE 1.00
Director
$0 $0 $0
JANSON WU TRUSTEE 1.00
Director
$0 $0 $0
SEBASTIAN RUTH FOUNDER & ARTISTIC DIRECTOR 40.00
Officer
$89,357 $9,324 $98,681
KELLY REED MANAGING DIRECTOR 40.00
Officer
$94,937 $2,388 $97,325
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 $1,943,851 $2,805,328 $24,151,327 $-861,477
2024 $13,256,097 $3,743,810 $24,945,889 $9,512,287
2023 $2,362,714 $6,262,968 $15,652,556 $-3,900,254
2022 $7,099,115 $1,388,007 $14,725,810 $5,711,108
2021 $5,168,401 $1,285,295 $8,955,313 $3,883,106
2020 $2,139,320 $1,343,293 $4,961,937 $796,027
2019 $4,088,741 $1,351,972 $4,187,053 $2,736,769
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