MUSIC MAKER FOUNDATION INC (EIN 133782018) - 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

1994

Legal Domicile

Principal Officer

DENISE DUFFY

Phone

9196432456

Tax Period

2024-07-01 to 2025-06-30

MUSIC MAKER FOUNDATION INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $403K, a strong 23% operating margin.

Mission

PROVIDE SUPPORT TO TRADITIONAL AMERICAN MUSICIANS AND EDUCATE THE PUBLIC ABOUT MUSICAL TRADITIONS.

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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 $1,584,929

Program Service Revenue $128,231

Investment Income $25,345

Other Revenue $17,757

TOTAL REVENUE $1,756,262

Expense Breakdown

Grants Paid $285,967

Salaries & Benefits $436,884

Fundraising Expenses $75,070

Program Expenses $1,217,721

Other Expenses $630,028

TOTAL EXPENSES $1,352,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,756,262	$1,512,380	+0.2%
Expenses	$1,352,879	$1,242,135	+0.1%
Net Income	$403,383	$270,245	+0.5%

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

$217,481

Total Directors

$217,481

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY DUFFY	EXECUTIVE DIRECTOR AND PRESIDENT	40.00	Officer Director	$115,973	$0	$115,973
DENISE DUFFY	MANAGING DIRECTOR AND CHIEF FINANCIAL OFFICER	40.00	Officer Director	$101,508	$0	$101,508
SARAMEL EVANS	SECRETARY	2.00	Officer Director	$0	$0	$0
HENRY SLYKER	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID JONES JR	DIRECTOR	2.00	Director	$0	$0	$0
TOM WALLACK	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS MINTZ	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIQUE FLEMONS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL STALLING	DIRECTOR	2.00	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	$1,756,262	$1,352,879	$1,903,135	$403,383
2024	$1,512,380	$1,242,135	$1,535,881	$270,245
2023	$1,375,500	$1,250,807	$1,248,065	$124,693
2022	$1,198,902	$1,028,839	$1,137,793	$170,063
2022	$1,198,902	$1,028,839	$1,137,793	$170,063
2021	$1,076,800	$884,853	$1,058,150	$191,947
2020	$1,145,977	$1,029,666	$865,724	$116,311
2020	$1,145,977	$1,029,666	$865,724	$116,311
2019	$1,038,940	$1,028,460	$688,114	$10,480
2018	$1,075,257	$1,045,261	$676,216	$29,996

MUSIC MAKER FOUNDATION INC