MONTAUK CHAMBER MUSIC SOCIETY INC

EIN: 133153974 501(c)(3)

MONTAUK, NY

Total Revenue
$54,311
Total Expenses
$48,269
Total Assets
$10,716
Net Assets
$10,716
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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
1982
Legal Domicile
NY
Phone
9172248909
Tax Period
2022-01-01 to 2022-12-31

MONTAUK CHAMBER MUSIC SOCIETY INC, founded in 1982, is a micro nonprofit that reported $54K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $48K left a modest 11% surplus.

Mission

To create access to free classical music concerts for everyone

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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 (2022)

Revenue Breakdown

Contributions & Grants $54,311
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $54,311

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,674
Fundraising Expenses $0
Program Expenses $48,269
Other Expenses $43,595
TOTAL EXPENSES $48,269

Year-over-Year Comparison

2022 2021 Change
Revenue $54,311 $33,579 +0.6%
Expenses $48,269 $33,171 +0.5%
Net Income $6,042 $408 +13.8%
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
8

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
1
$3,300
Total Directors
0
$0
Key Employees
2
$4,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Milos Repicky Music Director 3.00
Key Emp
$3,300 $0 $3,300
Lilah Gosman Artistic Director 3.00
Officer
$0 $0 $3,300
Brendan Moffitt Treasurer 3.00
Key Emp
$1,200 $0 $1,200
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
2022 $54,311 $48,269 $10,716 $6,042
2021 $33,579 $33,171 $4,674 $408
2020 $30,153 $34,775 $4,266 $-4,622
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