MANCHESTER MUSIC FESTIVAL INC (EIN 222575753) - 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

1984

Legal Domicile

Principal Officer

JOHN MCINERNEY

Phone

8023621956

Tax Period

2023-01-01 to 2023-12-31

MANCHESTER MUSIC FESTIVAL INC, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $673K in total revenue in fiscal year 2023. Revenue surged 457% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 21% operating margin.

Mission

MMF ENGAGES, INSPIRES, AND GROWS A SUPPORTIVE AUDIENCE FOR CLASSICAL MUSIC, PERFORMED AT THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE, AND TEACHES EXCEPTIONAL YOUNG PERFORMERS IN THE ART OF CHAMBER MUSIC.

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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 $522,933

Program Service Revenue $135,045

Investment Income $43,491

Other Revenue $-28,503

TOTAL REVENUE $672,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,698

Fundraising Expenses $25,195

Program Expenses $361,592

Other Expenses $364,490

TOTAL EXPENSES $530,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,966	$120,867	+4.6%
Expenses	$530,188	$131,795	+3.0%
Net Income	$142,778	$-10,928	-14.1%

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

$82,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOU ZELLNER	CHAIR	3.00	Officer Director	$0	$0	$0
GAIL EBLING	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
JOHN MCINERNEY	TREASURER	3.00	Officer Director	$0	$0	$0
WALTER MILLER	SECRETARY	3.00	Officer Director	$0	$0	$0
BETTY BAKER	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE BERMAN	DIRECTOR	3.00	Director	$0	$0	$0
CATHERINE BOOTHBY	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN BORDEN	DIRECTOR	3.00	Director	$0	$0	$0
ANNE FILLEY	DIRECTOR	3.00	Director	$0	$0	$0
JOAN GURYAN	DIRECTOR	3.00	Director	$0	$0	$0
ALISON DENIS LONGLEY	DIRECTOR	3.00	Director	$0	$0	$0
MARTIN NADLER	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA SMITH SOROCA	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN SUSLAK	DIRECTOR	3.00	Director	$0	$0	$0
SANDY WILBUR	DIRECTOR	3.00	Director	$0	$0	$0
KIM WOHLER	DIRECTOR	3.00	Director	$0	$0	$0
ELLIOTT ZIDE	DIRECTOR	3.00	Director	$0	$0	$0
JENNY LIN	EXECUTIVE DI	40.00	Officer	$35,000	$0	$35,000
BETSY BLEAKIE	EXECUTIVE DI	40.00	Officer	$47,275	$0	$47,275

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	$672,966	$530,188	$2,323,767	$142,778
2022	$406,013	$383,562	$2,060,337	$22,451
2022	$120,867	$131,795	$1,965,488	$-10,928
2021	$431,102	$342,872	$2,344,744	$88,230
2020	$274,213	$235,936	$2,035,563	$38,277
2019	$421,613	$437,923	$1,824,218	$-16,310
2018	$715,966	$440,911	$1,886,670	$275,055

MANCHESTER MUSIC FESTIVAL INC