VERMONT CONSERVATORY OF MUSIC (EIN 202809436) - 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

2006

Legal Domicile

Principal Officer

DR KEVIN PARIZO

Phone

8029482456

Tax Period

2021-01-01 to 2021-12-31

VERMONT CONSERVATORY OF MUSIC, founded in 2006, is a micro nonprofit that reported $2K in total revenue in fiscal year 2021. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 2744% operating deficit.

Mission

TO PROMOTE AND TO PROVIDE TO THE PUBLIC CLASSICAL MUSIC, PARTICULARLY OF AMERICAN COMPOSERS, AND TO PRESENT MUSICAL SEMINARS, INSTRUMENTAL TEACHING AND CONCERTS FOR THE CULTURAL AND EDUCATIONAL EDIFICATION OF THE PUBLIC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $0

Investment Income $864

Other Revenue $0

TOTAL REVENUE $1,864

Expense Breakdown

Grants Paid $51,665

Salaries & Benefits $768

Fundraising Expenses $0

Program Expenses $53,013

Other Expenses $580

TOTAL EXPENSES $53,013

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,864	$5,003	-0.6%
Expenses	$53,013	$35,995	+0.5%
Net Income	$-51,149	$-30,992	+0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES CALLAHAN	TREASURER	1.00	Officer Director	$0	$0	$0
DR FRANCIS D'AURIA	SECRETARY	1.00	Officer Director	$0	$0	$0
DR KEVIN PARIZO	PRESIDENT	1.00	Officer 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
2021	$1,864	$53,013	$206,529	$-51,149
2020	$5,003	$35,995	$257,706	$-30,992
2019	$7,549	$52,734	$291,698	$-45,185
2018	$6,507	$50,564	$333,953	$-44,057

VERMONT CONSERVATORY OF MUSIC