MONADNOCK MUSIC (EIN 237021734) - 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

1968

Legal Domicile

Phone

6038524345

Tax Period

2023-10-01 to 2024-09-30

MONADNOCK MUSIC, founded in 1968, is a small nonprofit that reported $189K in total revenue in fiscal year 2023. Expenses of $226K exceeded revenue, resulting in a 20% operating deficit.

Mission

MONADNOCK MUSIC MAKES EXCEPTIONAL MUSIC ACCESSIBLE TO ALL IN INTIMATE AND INFORMAL SETTINGS IN THE TOWN AND VILLAGES OF THE MONADNOCK REGION AND BEYOND. THROUGH A COMMITMENT TO VARIED AND IMAGINATIVE PERFORMANCES AND TEACHING, MONADNOCK KEEPS A SENSE OF MUSICAL DARING AND DISCOVERY ALIVE.

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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 $91,345

Program Service Revenue $50,028

Investment Income $47,787

Other Revenue $0

TOTAL REVENUE $189,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,835

Fundraising Expenses $22,459

Program Expenses $162,760

Other Expenses $136,629

TOTAL EXPENSES $226,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,160	$192,450	0.0%
Expenses	$226,464	$233,433	0.0%
Net Income	$-37,304	$-40,983	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL VENEZIA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ELISABETH SMALL	Director	1.00	Director	$0	$0	$0
CARL MARSH	Director	1.00	Director	$0	$0	$0
DAVID STURM	Director	1.00	Director	$0	$0	$0
MICHAEL G DELL'ORTO	Director	1.00	Director	$0	$0	$0
LIZ NEWCOMBE	Director	1.00	Director	$0	$0	$0
LUNDY LEWIS	Director	1.00	Director	$0	$0	$0
CHRISTINE PARYL	Director	1.00	Director	$0	$0	$0
TONYA MARSHALL	Director	1.00	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	No data	No data	No data	No data
2024	$51,113	$41,881	$1,472,345	$9,232
2024	$189,160	$226,464	$1,503,178	$-37,304
2023	$192,450	$233,433	$1,377,444	$-40,983
2022	$225,328	$193,028	$167,524	$32,300
2021	$315,086	$206,526	$135,132	$108,560
2020	$165,278	$140,714	$60,651	$24,564
2019	$245,533	$189,174	$75,304	$56,359
2018	$244,660	$259,603	$56,030	$-14,943

MONADNOCK MUSIC