JAZZ FORUM ARTS INC (EIN 133397823) - 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

MARK MORGANELLI

Phone

9146311000

Tax Period

2024-01-01 to 2024-12-31

JAZZ FORUM ARTS INC, founded in 1985, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO INCREASE THE PUBLIC'S AWARNESS OF AND APPRECIATION FOR JAZZ.

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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 $477,957

Program Service Revenue $969,482

Investment Income $36,627

Other Revenue $17,892

TOTAL REVENUE $1,501,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,198

Fundraising Expenses $13,900

Program Expenses $1,143,071

Other Expenses $735,371

TOTAL EXPENSES $1,523,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,501,958	$1,573,267	0.0%
Expenses	$1,523,569	$1,571,700	0.0%
Net Income	$-21,611	$1,567	-14.8%

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

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

$155,577

Total Directors

$288,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA LANGBERT	CHAIR	1.00	Director	$0	$0	$0
JOHN GUNTHER-MOHR	VICE CHAIR	1.00	Director	$0	$0	$0
ZACHARY CARTER	TRUSTEE	1.00	Director	$0	$0	$0
EVAN CHARKES	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW COOLEEN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT GRAEF	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN BELL-STEVENS	TRUSTEE	1.00	Director	$0	$0	$0
NEIL BENSON	TRUSTEE	1.00	Director	$0	$0	$0
RAYNALD LEVEQUE	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY MACELI	TRUSTEE	1.00	Director	$0	$0	$0
PAULA ROMANOW ETZEL	TRUSTEE	1.00	Director	$0	$0	$0
ADAM R ROSE	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN SLOCUM	TRUSTEE	1.00	Director	$0	$0	$0
BARRY STRUTT	TRUSTEE	1.00	Director	$0	$0	$0
DENISE DURHAM WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
MARK MORGANELLI	EXECUTIVE DIRECTOR	40.00	Officer Director	$154,412	$1,165	$155,577
ELLEN PRIOR	CHIEF OPERATING OFFICER	40.00	Director	$131,912	$1,166	$133,078

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
2024	$1,501,958	$1,523,569	$1,034,508	$-21,611
2023	$1,573,267	$1,571,700	$1,132,414	$1,567
2022	$1,308,503	$1,316,010	$935,729	$-7,507
2021	$1,490,713	$934,087	$919,141	$556,626
2020	$663,164	$572,837	$341,128	$90,327
2019	$1,114,851	$987,004	$327,522	$127,847
2018	$1,133,130	$921,772	$256,075	$211,358

JAZZ FORUM ARTS INC