MUSICAL CLUB OF HARTFORD INC (EIN 223050662) - 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

1983

Legal Domicile

Principal Officer

MICHELLE DUFFY

Phone

8606672641

Tax Period

2024-04-01 to 2025-03-31

MUSICAL CLUB OF HARTFORD INC, founded in 1983, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $79K in total revenue in fiscal year 2024. The organization ran a surplus of $15K, a strong 19% operating margin.

Mission

APPRECIATION OF 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 (2024)

Revenue Breakdown

Contributions & Grants $58,474

Program Service Revenue $1,192

Investment Income $19,130

Other Revenue $0

TOTAL REVENUE $78,796

Expense Breakdown

Grants Paid $41,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,472

Other Expenses $21,672

TOTAL EXPENSES $63,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,796	$80,202	0.0%
Expenses	$63,472	$68,134	-0.1%
Net Income	$15,324	$12,068	+0.3%

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
MICHELLE DUFFY	CO-TREASURER	5.00	Officer Director	$0	$0	$0
FRED ERICKSON	MEMBER AT LA	5.00	Officer Director	$0	$0	$0
ANNE FILION	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICE FITZGERALD	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ALAN KENNEDY	CO-TREASURER	5.00	Officer Director	$0	$0	$0
CYNTHIA LANG	MEMBER AT LA	5.00	Officer Director	$0	$0	$0
SUSAN LIONBERGER	RECORDING SE	5.00	Officer Director	$0	$0	$0
SUSAN MARDINLY	ASSISTANT TR	5.00	Officer Director	$0	$0	$0
ANNETTE SHAPIRO	CORRESPONDIN	5.00	Officer Director	$0	$0	$0
ROBERT STAVNEZER	MEMBER AT LA	5.00	Officer Director	$0	$0	$0
BILL WARNER-PROUTY	MEMBER AT LA	5.00	Officer 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	$78,796	$63,472	$672,250	$15,324
2024	$80,202	$68,134	$642,800	$12,068
2023	$122,666	$67,065	$532,176	$55,601
2022	$73,867	$52,015	$578,881	$21,852
2021	$71,048	$46,560	$539,916	$24,488
2020	$13,578	$63,770	$397,833	$-50,192
2019	$84,194	$69,934	$458,363	$14,260

MUSICAL CLUB OF HARTFORD INC