TED BROWN MUSIC OUTREACH (EIN 208016900) - 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

2007

Legal Domicile

Principal Officer

STEPHANIE HOWE

Phone

2532723211

Tax Period

2023-01-01 to 2023-12-31

TED BROWN MUSIC OUTREACH, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $364K in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. Expenses of $401K exceeded revenue, resulting in a 10% operating deficit.

Mission

WE EXIST TO SUPPORT MUSICAL ACTIVITIES AND PROGRAMS, INCLUDING THE PROVISION OF MUSICAL INSTRUMENTS, AND MUSIC THERAPY TO ENHANCE THE LIVES OF ALL THOSE IN OUR COMMUNITY.

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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 $301,128

Program Service Revenue $57,017

Investment Income $0

Other Revenue $5,652

TOTAL REVENUE $363,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,585

Fundraising Expenses $0

Program Expenses $265,971

Other Expenses $280,760

TOTAL EXPENSES $401,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,797	$132,269	+1.8%
Expenses	$401,345	$147,658	+1.7%
Net Income	$-37,548	$-15,389	+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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA PELLEGRINI	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE HOWE	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
SALLY BURROWS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN MELCHER	DIRECTOR	1.00	Director	$0	$0	$0
MATT BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
AARON LORTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WESLEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNY LORTON	DIRECTOR	1.00	Director	$0	$0	$0
SKYE WARDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARIS ALLS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MERCEDES EVANS	DIRECTOR	1.00	Director	$0	$0	$0
BULFRANO HERNANDEZ	DIRECTOR	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	No data	No data	No data	No data
2023	$363,797	$401,345	$23,754	$-37,548

TED BROWN MUSIC OUTREACH