MUSICIANS ON CALL 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

1999

Legal Domicile

Principal Officer

PETER GRIFFIN

Phone

6154322124

Tax Period

2024-01-01 to 2024-12-31

MUSICIANS ON CALL INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $691K, a strong 15% operating margin.

Mission

MUSICIANS ON CALL BRINGS LIVE AND RECORDED MUSIC TO THE BEDSIDES OF PATIENTS, FAMILIES AND CAREGIVERS IN HEALTHCARE ENVIRONMENTS. MUSICIANS ON CALL USES MUSIC TO PROMOTE AND COMPLEMENT THE HEALING PROCESS.

Program Service Accomplishments

Program 1

Expenses: $2,699,695

MUSICIANS ON CALL (MOC) HAS DELIVERED LIVE AND RECORDED MUSIC TO THE BEDSIDES OF PATIENTS, FAMILIES AND CAREGIVERS IN HEALTHCARE ENVIRONMENTS SINCE 1999. AS THE NATION'S LEADING PROVIDER OF LIVE...

MUSICIANS ON CALL (MOC) HAS DELIVERED LIVE AND RECORDED MUSIC TO THE BEDSIDES OF PATIENTS, FAMILIES AND CAREGIVERS IN HEALTHCARE ENVIRONMENTS SINCE 1999. AS THE NATION'S LEADING PROVIDER OF LIVE MUSIC IN HOSPITALS, MOC VOLUNTEERS HAVE PERFORMED FOR OVER 1.2 MILLION PEOPLE NATIONWIDE. WHETHER IT WAS RETURNING MUSIC TO CHILDREN AT MEMORIAL SLOAN KETTERING, BRINGING SMILES TO THE FACES OF NEW MOMS IN HOUSTON, OR TEARS OF JOY AND RELIEF TO SUNRISE HOSPITAL STAFF ON THE MEMORIAL OF THE ROUTE 91 FESTIVAL TRAGEDY IN LAS VEGAS, MUSICIANS ON CALL DELIVERED TRANSFORMATIVE MOMENTS, MEANINGFUL CONNECTIONS AND JOYFUL MEMORIES WHEN THEY WERE MOST NEEDED, ACROSS THE COUNTRY. - CONTINUED ON SCHEDULE O

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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 $4,588,703

Program Service Revenue $0

Investment Income $34,583

Other Revenue $-78,731

TOTAL REVENUE $4,544,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,656,358

Fundraising Expenses $906,601

Program Expenses $2,699,695

Other Expenses $1,197,651

TOTAL EXPENSES $3,854,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,544,555	$2,892,411	+0.6%
Expenses	$3,854,009	$3,417,433	+0.1%
Net Income	$690,546	$-525,022	-2.3%

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

391

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

$738,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GRIFFIN	PRESIDENT AN	40.00	Officer	$409,425	$32,101	$441,526
KATHERINE EPLEY	EXECUTIVE VP	32.00	Officer	$138,520	$10,782	$149,302
ELIZABETH BLACK	VP OF OPERAT	40.00	Officer	$136,421	$10,782	$147,203
NICOLE RIVERA	VP OF PROGRA	40.00	Highest	$123,293	$619	$123,912
KATHERINE WEEKS	VP OF MARKET	40.00	Highest	$110,338	$11,012	$121,350
JENNIFER METHLING	PT YR SENIOR	40.00	Highest	$106,033	$10,782	$116,815
ALISSA POLLACK	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RICK WHETSEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CATHY SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE KLINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM POLEMAN	CHAIRPERSON	1.00	Director	$0	$0	$0
MICHAEL SOLOMON	CHAIRPERSON	2.00	Director	$0	$0	$0
VIVEK TIWARY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON DAVENPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES ESTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH GLAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF JOWDY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN MACK	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX MERCHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE PERLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD RUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SAVOCA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA CROWN STAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROME THOMAS	BOARD MEMBER	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
2024	$4,544,555	$3,854,009	$3,752,694	$690,546
2023	$2,892,411	$3,417,433	$3,351,312	$-525,022
2022	$2,867,621	$2,852,651	$3,755,053	$14,970
2021	$3,486,106	$2,474,175	$3,633,934	$1,011,931
2020	$2,995,142	$2,550,477	$2,447,650	$444,665
2019	$2,157,610	$1,893,105	$1,705,977	$264,505
2018	$1,744,102	$1,658,839	$1,345,209	$85,263