ERIE COUNTY MUSIC EDUCATORS ASSOCIATION INC (EIN 222500405) - 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

1949

Legal Domicile

Principal Officer

TODD MACON

Phone

7168004312

Tax Period

2024-07-01 to 2025-06-30

ERIE COUNTY MUSIC EDUCATORS ASSOCIATION INC, founded in 1949, is a small nonprofit in the Arts, Culture & Humanities sector that reported $290K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 8% surplus.

Mission

PROVIDE MUSIC RELATED FESTIVALS, CONCERTS AND SCHOLARSHIPS

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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 $11,449

Program Service Revenue $276,692

Investment Income $1,807

Other Revenue $0

TOTAL REVENUE $289,948

Expense Breakdown

Grants Paid $8,984

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,921

Other Expenses $258,937

TOTAL EXPENSES $267,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,948	$248,613	+0.2%
Expenses	$267,921	$235,978	+0.1%
Net Income	$22,027	$12,635	+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
LARRY DUBILL	DIRECTOR	N/A	Director	$0	$0	$0
SANDY FREITAG	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER LOVELACE	DIRECTOR	N/A	Director	$0	$0	$0
MAY KAY ORTOLANO	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG POISSANT	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD RIEDERER	VICE PRESIDE	N/A	Director	$0	$0	$0
LYNNE RUDA	DIRECTOR	N/A	Director	$0	$0	$0
AMY HARTMAN	DIRECTOR	N/A	Officer	$0	$0	$0
TODD MACON	PRESIDENT	N/A	Officer	$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	$289,948	$267,921	$99,942	$22,027
2024	$237,966	$235,978	$60,400	$1,988
2023	$195,121	$220,322	$57,580	$-25,201
2022	$154,539	$189,928	$83,294	$-35,389
2021	$145,839	$129,778	$118,683	$16,061
2020	$178,875	$195,591	$62,622	$-16,716
2019	$230,943	$230,195	$79,338	$748

ERIE COUNTY MUSIC EDUCATORS ASSOCIATION INC