COMMUNITY SCHOOL OF MUSIC AND ARTS (EIN 237023900) - 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

1969

Legal Domicile

Principal Officer

ADRIANA MARCIAL

Phone

6509176800

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SCHOOL OF MUSIC AND ARTS, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.2M in total revenue in fiscal year 2024.

Mission

CSMA INSPIRES EXCELLENCE THROUGH ART AND MUSIC EDUCATION FOR PEOPLE OF ALL AGES AND ABILITIES.

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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 $952,416

Program Service Revenue $6,799,330

Investment Income $152,653

Other Revenue $336,795

TOTAL REVENUE $8,241,194

Expense Breakdown

Grants Paid $399,882

Salaries & Benefits $6,389,690

Fundraising Expenses $269,205

Program Expenses $7,888,640

Other Expenses $1,793,436

TOTAL EXPENSES $8,583,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,241,194	$7,741,595	+0.1%
Expenses	$8,583,008	$8,506,865	+0.0%
Net Income	$-341,814	$-765,270	-0.6%

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

208

Volunteers

100

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

$291,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JINLIN WANG	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SHARMILA ACHARYA	CHAIR	5.00	Officer Director	$0	$0	$0
SUCHITRA SUBRAHMANYAN	FINANCE COMMITTEE CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT REAY	SECRETARY	5.00	Officer Director	$0	$0	$0
JANIS ZINN	DIRECTOR	1.00	Director	$0	$0	$0
SUYUN KIM	DIRECTOR	1.00	Director	$0	$0	$0
SOHI SOHN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY CRATES	DIRECTOR	1.00	Director	$0	$0	$0
MANDY LAU	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J MILLER JR	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
AMY RADOVICH	DIRECTOR	1.00	Director	$0	$0	$0
SEAN WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
OSKAR YAO	DIRECTOR	1.00	Director	$0	$0	$0
WEI XIA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KASPERZAK	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA MARCIAL	EXECUTIVE DIRECTOR	40.00	Officer	$142,829	$0	$142,829
LAUREN FLETCHER	CHIEF FINANCIAL OFFICER	40.00	Officer	$148,388	$0	$148,388
CHWEE DOREEN LEE	HR MANAGER	40.00	Highest	$144,768	$0	$144,768
CHARLES FAUTCH	MUSIC SCHOOL DIRECTOR	40.00	Highest	$114,066	$0	$114,066

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	$8,241,194	$8,583,008	$20,084,954	$-341,814
2024	$7,741,595	$8,506,865	$20,245,712	$-765,270
2023	$7,953,131	$7,910,664	$20,562,325	$42,467
2022	$8,484,787	$7,350,700	$18,655,224	$1,134,087
2021	$6,488,682	$5,776,592	$18,628,663	$712,090
2020	$6,937,837	$6,890,653	$16,907,978	$47,184
2019	$7,631,522	$7,440,325	$15,908,442	$191,197
2018	$8,281,375	$6,829,323	$15,987,896	$1,452,052

COMMUNITY SCHOOL OF MUSIC AND ARTS