BRIDGEHAMPTON CHAMBER MUSIC ASSOCIATES INC (EIN 133213510) - 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

1985

Legal Domicile

Principal Officer

MARYA MARTIN

Phone

2127419073

Tax Period

2023-11-01 to 2024-09-30

BRIDGEHAMPTON CHAMBER MUSIC ASSOCIATES INC, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $952K left a modest 10% surplus.

Mission

PROMOTION OF CHAMBER MUSIC CONCERTS TO THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $807,776

Program Service Revenue $243,777

Investment Income $58,171

Other Revenue $-56,687

TOTAL REVENUE $1,053,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,699

Fundraising Expenses $55,303

Program Expenses $735,910

Other Expenses $582,182

TOTAL EXPENSES $951,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,053,037	$1,035,934	+0.0%
Expenses	$951,881	$944,883	+0.0%
Net Income	$101,156	$91,051	+0.1%

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

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

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

$326,209

Total Directors

$110,101

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH S DAVIDSON	CHAIRMAN	0.00	Officer Director	$0	$0	$0
MARYA MARTIN	ARTISTIC DIRECTOR	30.00	Officer Director	$0	$12,601	$110,101
JUDITH LITTLE	DIRECTOR	0.00	Director	$0	$0	$0
ANNE GILCHRIST HALL	DIRECTOR	0.00	Director	$0	$0	$0
HELEN MEATES	TREASURER	0.00	Officer Director	$0	$0	$0
SANDRA R MEYER	DIRECTOR	0.00	Director	$0	$0	$0
PAIGE L NAGLE	DIRECTOR	0.00	Director	$0	$0	$0
KATHERYN C PATTERSON	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH L RICE III	DIRECTOR	0.00	Director	$0	$0	$0
ARLENE ALDA	DIRECTOR	0.00	Director	$0	$0	$0
PAUL B GRIDLEY	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN N RAPPAPORT	DIRECTOR	0.00	Director	$0	$0	$0
ANA R DANIEL	DIRECTOR	0.00	Director	$0	$0	$0
BILLY HULT	DIRECTOR	0.00	Director	$0	$0	$0
JOYCE MENSCHEL	DIRECTOR	0.00	Director	$0	$0	$0
EDWARD D BURKE JR	DIRECTOR	0.00	Director	$0	$0	$0
GABRIELLA SULTANIK ELGHANAYAN	DIRECTOR	0.00	Director	$0	$0	$0
FRANCI J BLASSBERG	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL LAWRENCE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$31,108	$216,108

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
2024	$1,053,037	$951,881	$2,134,818	$101,156
2023	$1,035,934	$944,883	$2,044,506	$91,051
2022	$1,012,696	$847,859	$1,835,133	$164,837
2021	$913,142	$648,369	$1,795,064	$264,773
2020	$608,038	$537,612	$1,536,286	$70,426
2019	$884,322	$801,831	$1,395,027	$82,491
2018	$997,371	$839,867	$1,273,607	$157,504

BRIDGEHAMPTON CHAMBER MUSIC ASSOCIATES INC