COMMUNITY MUSIC SCHOOL OF COLLEGEVILLE LTD (EIN 232644076) - 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

1991

Legal Domicile

Principal Officer

KAREN BARRETT

Phone

6104893676

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY MUSIC SCHOOL OF COLLEGEVILLE LTD, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $882K in total revenue in fiscal year 2024.

Mission

CULTURAL/MUSICAL EDUCATION

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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 $143,273

Program Service Revenue $715,155

Investment Income $12,839

Other Revenue $10,929

TOTAL REVENUE $882,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,742

Fundraising Expenses $53,107

Program Expenses $672,384

Other Expenses $247,873

TOTAL EXPENSES $879,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,196	$862,730	+0.0%
Expenses	$879,615	$851,640	+0.0%
Net Income	$2,581	$11,090	-0.8%

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

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
KAREN BARRETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERIN PREGEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN GRAY	SECRETARY	N/A	Officer Director	$0	$0	$0
TOM UEHLING	TREASURER	N/A	Officer Director	$0	$0	$0
SUSAN CHUNG	DIRECTOR	N/A	Director	$0	$0	$0
JAMES JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER CAPONE	DIRECTOR	N/A	Director	$0	$0	$0
DIANNE CROWLEY	DIRECTOR	N/A	Director	$0	$0	$0
SAMUEL PARK	DIRECTOR	N/A	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	$882,196	$879,615	$1,466,425	$2,581
2024	$862,730	$851,640	$1,471,866	$11,090
2023	$781,698	$824,620	$1,599,511	$-42,922
2022	$752,254	$774,454	$1,629,816	$-22,200
2021	$990,164	$629,895	$1,705,613	$360,269
2020	$737,781	$773,568	$1,478,199	$-35,787
2019	$755,528	$704,380	$1,423,338	$51,148
2018	$758,488	$707,354	$1,391,686	$51,134

COMMUNITY MUSIC SCHOOL OF COLLEGEVILLE LTD