The Archive of Contemporary Music (EIN 133347764) - 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

Phone

2122266967

Tax Period

2023-01-01 to 2023-12-31

The Archive of Contemporary Music, founded in 1985, is a small nonprofit that reported $406K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $457K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ARCHIVE CATALOGUES, PRESERVES, AND PROVIDES INFORMATION ON POPULAR MUSIC FROM AROUND THE WORLD. THE ARCHIVE OF CONTEMPORARY MUSIC ISSUES AN ANNUAL NEWLETTER AND ANSWERS OVER 5000 PROFESSIONAL AND 1000 CITIZEN INQUIRES PER YEAR

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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 $406,135

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $406,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,490

Fundraising Expenses $0

Program Expenses $422,412

Other Expenses $225,828

TOTAL EXPENSES $457,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,135	$364,260	+0.1%
Expenses	$457,318	$326,413	+0.4%
Net Income	$-51,183	$37,847	-2.4%

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

$108,000

Total Directors

$108,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert George	Director	40.00	Officer Director	$108,000	$0	$108,000
Craig Kallman	Trustee	0.00	Director	$0	$0	$0
Peter Wright	Chairman	0.00	Director	$0	$0	$0
Merck Mercuriadis	Trustee	0.00	Director	$0	$0	$0
Danny Kpillian	Trustee	0.00	Director	$0	$0	$0
Loren Chodosh	Trustee	0.00	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
2024	No data	No data	No data	No data
2023	$406,135	$457,318	$108,366	$-51,183
2022	$364,260	$326,413	$159,098	$37,847
2021	$250,036	$252,126	$113,656	$-2,090
2020	$566,456	$375,696	$145,025	$190,760

The Archive of Contemporary Music