THAMES VALLEY MUSIC SCHOOL INC

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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

1979

Legal Domicile

Principal Officer

CHRISTOPHER HAMMOND

Phone

8604392749

Tax Period

2024-09-01 to 2025-08-31

THAMES VALLEY MUSIC SCHOOL INC, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $256K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $236K left a modest 8% surplus.

Mission

IT IS THE MISSION OF THAMES VALLEY MUSIC SCHOOL TO PROVIDE QUALITY MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES THAT WILL PROMOTE A LIFE LONG APPRECIATION OF MUSIC.

Program Service Accomplishments

Program 1

Expenses: $189,439

THAMES VALLEY MUSIC SCHOOL PROVIDED MUSICAL INSTRUCTION TO APPROXIMATELY 209 STUDENTS FROM SOUTH EASTERN CONNECTICUT COMMUNITIES.

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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 $44,619

Program Service Revenue $165,882

Investment Income $45,740

Other Revenue $0

TOTAL REVENUE $256,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,099

Fundraising Expenses $0

Program Expenses $189,439

Other Expenses $167,506

TOTAL EXPENSES $235,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,241	$214,837	+0.2%
Expenses	$235,605	$231,722	+0.0%
Net Income	$20,636	$-16,885	-2.2%

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

$63,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY GALLUP	ADMIN. DIREC	40.00	Officer	$53,329	$10,400	$63,729
VICTORIA BOTHE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTOPHER D'ARCY	TRUSTEE	2.00	Director	$0	$0	$0
ALEXANDRA FRENCH	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER HAMMOND	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUZUKO KNOTT	TRUSTEE	2.00	Director	$0	$0	$0
PERSEPHONE MARIEN	TRUSTEE	2.00	Director	$0	$0	$0
AKIL PECK	TRUSTEE	2.00	Director	$0	$0	$0
DIPTI SHAH	TREASURER	2.00	Officer Director	$0	$0	$0
BRETT TERRY	TRUSTEE	2.00	Director	$0	$0	$0
LEAH THOMAS	TRUSTEE	2.00	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	$256,241	$235,605	$611,315	$20,636
2024	$214,837	$231,722	$571,485	$-16,885
2023	$234,279	$220,393	$544,357	$13,886
2022	$218,798	$223,955	$534,246	$-5,157
2021	$374,274	$222,368	$624,961	$151,906
2020	$259,950	$254,654	$436,917	$5,296
2019	$367,100	$395,794	$401,668	$-28,694
2018	$502,961	$371,656	$426,343	$131,305