COMPOSERS CONFERENCE & CHAMBER MUSIC CENTER INC (EIN 222514308) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

DOUGLAS CHENE

Phone

2077124952

Tax Period

2024-01-01 to 2024-12-31

COMPOSERS CONFERENCE & CHAMBER MUSIC CENTER INC, founded in 1983, is a small nonprofit that reported $287K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 16% operating margin.

Mission

PROMOTE CHAMBER MUSIC/CHORAL SINGING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $166,671

Program Service Revenue $98,998

Investment Income $21,421

Other Revenue $0

TOTAL REVENUE $287,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,392

Program Expenses $199,515

Other Expenses $241,064

TOTAL EXPENSES $241,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,090	$275,364	+0.0%
Expenses	$241,064	$231,705	+0.0%
Net Income	$46,026	$43,659	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$22,000

Total Directors

$22,745

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA MATOS-PUENTE	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIAN MOREJON	DIRECTOR	1.00	Director	$0	$0	$0
LOUISE SCHULMAN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN VARAH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NATHAN	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN ZUBIETA	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA HARLESTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TONG	EX-OFFICIO DIRECTOR	1.00	Director	$9,945	$0	$9,945
YU-HUI CHANG	DIRECTOR	1.00	Director	$0	$0	$0
KURT ROHDE	EX-OFFICIO DIRECTOR	1.00	Director	$6,500	$0	$6,500
ERIC CHASALOW	DIRECTOR	1.00	Director	$0	$0	$0
VIMBAYI KAZIBONI	EX-OFFICIO DIRECTOR	1.00	Director	$6,300	$0	$6,300
EMILY KOH	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS CHENE	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL WELLES	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA PUENTE	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN WELTER	EXECUTIVE DIRECTOR	20.00	Officer	$22,000	$0	$22,000

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	$287,090	$241,064	$424,983	$46,026
2023	$275,364	$231,705	$372,343	$43,659
2022	$240,193	$201,166	$297,214	$39,027
2019	$287,059	$199,694	$314,207	$87,365
2018	$337,871	$222,160	$210,366	$115,711

COMPOSERS CONFERENCE & CHAMBER MUSIC CENTER INC