MUSIC THAT MATTERS INC

EIN: 208883546 501(c)(3) Arts, Culture & Humanities

APPLETON, WI

Total Revenue
$745,875
Total Expenses
$926,696
Total Assets
$1,415,330
Net Assets
$867,115
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WI
Principal Officer
ROB MOORE
Phone
9202712700
Tax Period
2024-01-01 to 2024-12-31

MUSIC THAT MATTERS INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $746K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $927K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE A BROADCAST PLATFORM ON A RADIO STATION KNOWN AS "THE AVENUE" FOR CHARITABLE CAUSES ESPECIALLY THOSE DEVOTED TO HELPING BASIC HUMAN NEEDS AND OTHER NON-PROFIT COMMUNITY ORGANIZATIONS 501(C)(3) AS OUTLINED IN THE CORPORATE BYLAWS. THE AVENUE'S MISSION IS TO PROMOTE THE MESSAGE OF THESE NON-PROFITS AND CHARIABLE CAUSES TO THE PUBLIC SO THAT THE PUBLIC CAN IN TURN PROVIDE FINANCIAL AS WELL AS OTHER SUPPORT TO THEM. THE COMPANY WILL PROVIDE THESE MESSAGES TOGETHER WITH THE UNIQUE MIX OF MUSIC, TO ATTRACT A PASSIONATE LISTENER GROUP WHO WILL IN TURN HOPEFULLY SUPPORT THESE LOCAL NON-PROFITS AND BASIC NEEDS CAUSES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $402,853
Program Service Revenue $319,713
Investment Income $2,039
Other Revenue $21,270
TOTAL REVENUE $745,875

Expense Breakdown

Grants Paid $0
Salaries & Benefits $635,868
Fundraising Expenses $163,756
Program Expenses $609,332
Other Expenses $290,828
TOTAL EXPENSES $926,696

Year-over-Year Comparison

2024 2023 Change
Revenue $745,875 $924,184 -0.2%
Expenses $926,696 $849,618 +0.1%
Net Income $-180,821 $74,566 -3.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
7
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
5
$118,203
Total Directors
7
$118,203
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB MOORE EXECUTIVE DI 40.00
Officer Director
$118,203 $0 $118,203
VINT BUCKWALTER TREASURER 4.00
Officer Director
$0 $0 $0
DOUG MUELLER PRESIDENT 2.00
Officer Director
$0 $0 $0
CHARLES SCHMALZ VICE PRESIDE 2.00
Officer Director
$0 $0 $0
GREG GILL SR DIRECTOR 4.00
Director
$0 $0 $0
DAN VOISSEM SECRETARY 2.00
Officer Director
$0 $0 $0
DR PAT WARPINSKI 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
2024 $745,875 $926,696 $1,415,330 $-180,821
2023 $924,184 $849,618 $1,616,387 $74,566
2022 $702,632 $747,363 $1,451,321 $-44,731
2021 $751,612 $739,040 $1,055,762 $12,572
2020 $694,008 $734,698 $1,043,630 $-40,690
2019 $8,755,629 $723,164 $1,143,002 $8,032,465
2018 $530,335 $640,489 $1,113,034 $-110,154
2017 $659,056 $975,915 $1,218,974 $-316,859
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