JAZZREACH PERFORMING ARTS & EDUCATION ASSOCIATION (EIN 113179208) - 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

2007

Legal Domicile

Phone

7186255188

Tax Period

2024-07-01 to 2025-06-30

JAZZREACH PERFORMING ARTS & EDUCATION ASSOCIATION, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $420K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $393K left a modest 6% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO FOSTERING A GREATER APPRECIATION, AWARENESS AND UNDERSTANDING OF JAZZ MUSIC.

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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 $178,340

Program Service Revenue $241,875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $420,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,777

Fundraising Expenses $0

Program Expenses $336,285

Other Expenses $279,219

TOTAL EXPENSES $392,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,215	$252,455	+0.7%
Expenses	$392,996	$271,079	+0.4%
Net Income	$27,219	$-18,624	-2.5%

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

N/A

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
MALCOM STOKES	Trustee	0.00	Director	$0	$0	$0
RODNEY GARDNER	Trustee	0.00	Director	$0	$0	$0
HANS SCHUMAN	EXECUTIVE DIREC	40.00	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	$420,215	$392,996	$27,990	$27,219
2024	No data	No data	No data	No data
2023	$323,967	$337,414	$19,395	$-13,447
2022	$288,260	$269,019	$33,423	$19,241
2021	$124,900	$166,424	$14,182	$-41,524
2020	$291,968	$280,986	$35,849	$10,982
2020	$291,968	$284,986	$35,849	$6,982
2019	$274,026	$277,128	$24,867	$-3,102
2018	$214,107	$214,270	$27,969	$-163

JAZZREACH PERFORMING ARTS & EDUCATION ASSOCIATION