BETH MORRISON PROJECTS INC (EIN 208422447) - 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

ERIC SIMPSON

Phone

6466827181

Tax Period

2024-07-01 to 2025-06-30

BETH MORRISON PROJECTS INC, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 13% surplus.

Mission

THE ORGANIZATION SUPPORTS THE WORK OF COMPOSERS AND THEIR MULTI-MEDIA COLLABORATIONS THROUGH COMMISSION DEVELOPMENT, PRODUCTION AND TOURING OF THEIR WORKS, WHICH TAKE THE FORM OF OPERA, MUSICAL THEATRE CHAMBER MUSIC, SONG CYCLE, DANCE THEATRE, FILM MIXED MEDIA WORK & NEW FORMS.

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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 $2,950,118

Program Service Revenue $470,984

Investment Income $45,369

Other Revenue $29,462

TOTAL REVENUE $3,495,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,285

Fundraising Expenses $333,100

Program Expenses $2,120,917

Other Expenses $1,684,688

TOTAL EXPENSES $3,024,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,495,933	$3,212,715	+0.1%
Expenses	$3,024,973	$4,445,881	-0.3%
Net Income	$470,960	$-1,233,166	-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

104

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

$248,433

Total Directors

$132,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MORRISON	PRESIDENT & CREATIVE PRODUCER	40.00	Officer Director	$132,110	$0	$132,110
SAMUEL LINDEN	EXECUTIVE DIRECTOR (RESIGNED APRIL 2025)	40.00	Officer	$116,323	$0	$116,323
NANCY SANDERS	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL SIEGAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MILES BENICKES	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLOTTE ISAACS	SECRETARY	1.00	Officer Director	$0	$0	$0
ASTRID BAUMGARDNER	MEMBER	1.00	Director	$0	$0	$0
RALPH DANDREA	MEMBER	1.00	Director	$0	$0	$0
SUSAN FEDER	MEMBER	1.00	Director	$0	$0	$0
FARIBA GHAFFARI	MEMBER	1.00	Director	$0	$0	$0
KIKI RAMOS	MEMBER	1.00	Director	$0	$0	$0
MARIAN GODFREY	MEMBER	1.00	Director	$0	$0	$0
SCOTT LORD	MEMBER	1.00	Director	$0	$0	$0
FREDERICK PETERS	MEMBER	1.00	Director	$0	$0	$0
SANDY PRESSMAN	MEMBER	1.00	Director	$0	$0	$0
MORRIS ROBINSONS	MEMBER	1.00	Director	$0	$0	$0
GREGORY SPEARS	MEMBER	1.00	Director	$0	$0	$0
MARK WANEK	MEMBER	1.00	Director	$0	$0	$0
KAMALA SANKRAM	MEMBER (RESIGNED JANUARY 2025)	1.00	Director	$0	$0	$0
HELEN LITTLE	MEMBER (RESIGNED MAY 2025)	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	$3,495,933	$3,024,973	$2,635,179	$470,960
2024	$3,212,715	$4,445,881	$2,092,365	$-1,233,166
2023	$3,352,595	$2,877,983	$3,231,359	$474,612
2022	$4,493,022	$2,950,263	$2,832,786	$1,542,759
2021	$1,614,367	$1,412,781	$1,448,680	$201,586
2020	$2,510,130	$2,488,696	$1,112,555	$21,434
2019	$2,898,429	$2,864,866	$917,617	$33,563
2018	$1,689,824	$1,683,776	$753,291	$6,048

BETH MORRISON PROJECTS INC