SONGCATCHERS INC

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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

1993

Legal Domicile

Principal Officer

JENNIFER LANSER

Phone

9146541178

Tax Period

2023-09-01 to 2024-08-31

SONGCATCHERS INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $359K left a modest 9% surplus.

Mission

SONGCATCHERS, INC. OFFERS AFFORDABLE MUSIC EDUCATION FOR CHILDREN, PROMOTING EXCELLENCE, COMMUNITY, RESPECT, KINDNESS AND LEADERSHIP WHILE EMPHASIZING THE ARTS AND COLLABORATION FOR PEACE.

Program Service Accomplishments

Program 1

Expenses: $197,308 Revenue: $42,538

AFTER-SCHOOL MUSIC PROGRAM (ASMP):THE AFTER-SCHOOL MUSIC PROGRAM PROVIDES INDIVIDUAL AND SMALL GROUP INSTRUMENTAL LESSONS FOR CHILDREN AGES 7 - 13 AND PROVIDES YOUTH DEVELOPMENT AND LEADERSHIP...

AFTER-SCHOOL MUSIC PROGRAM (ASMP):THE AFTER-SCHOOL MUSIC PROGRAM PROVIDES INDIVIDUAL AND SMALL GROUP INSTRUMENTAL LESSONS FOR CHILDREN AGES 7 - 13 AND PROVIDES YOUTH DEVELOPMENT AND LEADERSHIP OPPORTUNITIES FOR AGES 14+.

Program 2

Expenses: $74,871 Revenue: $16,524

CHORAL ARTS:CHORAL ARTS PROGRAM INCLUDES A YOUTH CHOIR AND AN INTERGENERATIONAL AND A SLEEPAWAY CHOIR CAMP.

Program 3

Expenses: $30,281 Revenue: $13,676

EARLY CHILDHOOD MUSIC PROGRAM (EC):EARLY CHILDHOOD PROGRAMS HELP YOUNG CHILDREN DEVELOP A LOVE OF MUSIC AND LEARN HOW TO EXPRESS IT. CLOSE INTERACTION BETWEEN TEACHER AND STUDENT NUTURES CREATIVITY AND INDIVIDUALITY WHILE FOSTERING SELF-EXPRESSION, SELF-CONFIDENCE, AND IMAGINATION. ACTIVITIES INCLUDE SINGING, MUSIC AND MOVEMENT, VIOLIN AND PIANO.

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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 $315,425

Program Service Revenue $72,738

Investment Income $1,792

Other Revenue $3,266

TOTAL REVENUE $393,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,373

Fundraising Expenses $29,056

Program Expenses $302,460

Other Expenses $152,995

TOTAL EXPENSES $359,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,221	$217,488	+0.8%
Expenses	$359,368	$313,958	+0.1%
Net Income	$33,853	$-96,470	-1.4%

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

Total Directors

$1,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARENANN CARTY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSEMARIE CASTELLANO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LORA GRANTCHAROVA	TREASURER (AS OF 10/2023)	2.00	Officer Director	$0	$0	$0
SR PATRICIA SCHIFINI OSU	SECRETARY	2.00	Officer Director	$0	$0	$0
RENEE M BARON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK DIMARCO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ULYSSES TORRES	BOARD MEMBER	1.00	Director	$1,495	$0	$1,495
JENNIFER LANSER	EXECUTIVE DIRECTOR	35.00	Officer Director	$0	$0	$0
CORALIE GALLET	BOARD MEMBER (AS OF 1/2024)	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	No data	No data	No data	No data
2024	$393,221	$359,368	$86,640	$33,853
2024	$393,221	$359,368	$86,640	$33,853
2023	$217,488	$313,958	$54,246	$-96,470
2022	$362,116	$285,949	$156,970	$76,167
2021	$239,472	$261,356	$113,148	$-21,884
2020	$214,156	$211,571	$122,779	$2,585