THE NEW YORK FESTIVAL OF SONG INC (EIN 133570387) - 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

1988

Legal Domicile

Phone

6462308380

Tax Period

2024-07-01 to 2025-06-30

THE NEW YORK FESTIVAL OF SONG INC, founded in 1988, is a small nonprofit that reported $429K in total revenue in fiscal year 2024. Expenses of $415K left a modest 3% surplus.

Mission

NYFOS is dedicated to creating intimate song concerts of great beauty and originality, weaving music, poetry, history and humor into unforgettable evenings of compelling theater, entertaining, educating and creating community among performers and audiences, in a spirit of shared adventure.

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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 $369,151

Program Service Revenue $49,225

Investment Income $10,493

Other Revenue $0

TOTAL REVENUE $428,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,968

Fundraising Expenses $23,698

Program Expenses $355,936

Other Expenses $312,838

TOTAL EXPENSES $414,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,869	$431,821	0.0%
Expenses	$414,806	$406,891	+0.0%
Net Income	$14,063	$24,930	-0.4%

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

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

$83,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claire Molloy	Executive Dir.	40.00	Officer	$83,000	$0	$83,000
JUDY GOETZ SANGER	Board of Dir.	1.00	Director	$0	$0	$0
RICHARD ROSEN	Chairman	1.00	Officer Director	$0	$0	$0
PETER M THALL	Board of Dir.	1.00	Director	$0	$0	$0
PHILIP KALIKMAN	Treasurer	1.00	Officer Director	$0	$0	$0
JOSEPH KAISER	Secretary	1.00	Officer Director	$0	$0	$0
ANNA HOFFMAN	Board of Dir.	1.00	Director	$0	$0	$0
KAREN KOCH	Board of Dir.	1.00	Director	$0	$0	$0
ROBERT D KRINSKY	Board of Dir.	1.00	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
2025	$428,869	$414,806	$341,971	$14,063
2024	No data	No data	No data	No data
2023	$399,650	$410,960	$311,915	$-11,310
2022	$427,616	$398,578	$322,336	$29,038
2021	$385,115	$328,387	$310,041	$56,728
2020	$403,317	$394,402	$227,076	$8,915
2019	$424,755	$423,333	$211,964	$1,422
2018	$381,790	$421,886	$218,027	$-40,096

THE NEW YORK FESTIVAL OF SONG INC