HOFF BARTHELSON MUSIC SCHOOL (EIN 131861532) - 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

1959

Legal Domicile

Principal Officer

GABRIELLA SANNA

Phone

9147231169

Tax Period

2022-07-01 to 2023-06-30

HOFF BARTHELSON MUSIC SCHOOL, founded in 1959, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 4% surplus.

Mission

INSPIRE AND DEVELOP STUDENT'S POTENTIAL THROUGH MUSIC EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,158,017

Program Service Revenue $3,326,231

Investment Income $131,361

Other Revenue $1,775

TOTAL REVENUE $4,617,384

Expense Breakdown

Grants Paid $143,903

Salaries & Benefits $3,274,810

Fundraising Expenses $131,358

Program Expenses $3,283,096

Other Expenses $994,663

TOTAL EXPENSES $4,413,376

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,617,384	$4,053,239	+0.1%
Expenses	$4,413,376	$3,913,076	+0.1%
Net Income	$204,008	$140,163	+0.5%

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

114

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

$488,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA KOST	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DANA MATSUSHITA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANET KORINS	SECRETARY	2.00	Officer Director	$0	$0	$0
GREGORY E BARTON	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID FIDOCK	TRUSTEE	2.00	Director	$0	$0	$0
ERIN FOSTER	TRUSTEE	2.00	Director	$0	$0	$0
CATHY FRIEDMAN	TRUSTEE	2.00	Director	$0	$0	$0
WARREN HABER	TRUSTEE	2.00	Director	$0	$0	$0
SUZIE HAHN	TRUSTEE	2.00	Director	$0	$0	$0
DOROTHY LEE HAN	TRUSTEE	2.00	Director	$0	$0	$0
DALYA KHAN	TRUSTEE	2.00	Director	$0	$0	$0
REBECCA MAY	TRUSTEE	2.00	Director	$0	$0	$0
SANJAY RAJPAL	TRUSTEE	2.00	Director	$0	$0	$0
JANICE STARR	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL CHUN	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH COLE	EXECUTIVE DIR.	50.00	Officer	$210,436	$16,477	$226,913
GERMAN RODRIGUEZ	DIR OF FINANCE	30.00	Officer	$95,170	$4,200	$99,370
CHRISTOPHER KENNIFF	DEAN	40.00	Officer	$139,600	$22,450	$162,050
KATHRYN JONES	ASSOCIATE DEAN	40.00	Highest	$104,300	$0	$104,300

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,617,384	$4,413,376	$5,485,289	$204,008
2022	$4,053,239	$3,913,076	$5,101,532	$140,163
2021	$3,629,362	$3,538,052	$5,808,540	$91,310
2020	$4,089,380	$4,269,198	$5,559,220	$-179,818
2019	$4,482,605	$4,497,604	$5,566,322	$-14,999
2018	$4,504,601	$4,468,997	$5,613,381	$35,604

HOFF BARTHELSON MUSIC SCHOOL