APPLE HILL CENTER FOR CHAMBER MUSIC INC (EIN 237135782) - 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

1971

Legal Domicile

Principal Officer

SAM BERGMAN

Phone

6038473371

Tax Period

2023-01-01 to 2023-12-31

APPLE HILL CENTER FOR CHAMBER MUSIC INC, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

THE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM, TEACH, AND BROADEN THE APPRECIATION OF CHAMBER MUSICCULTIVATING CONNECTION AND UNDERSTANDING AMONG PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, PLAYING LEVELS, AND AGES THROUGH MUSIC PERFORMANCE AND EDUCATION CENTERED AROUND THE VALUES OF ACCEPTANCE, INCLUSIVITY, CREATIVE EXPRESSION, AND ENCOURAGEMENT.

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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 $794,783

Program Service Revenue $409,564

Investment Income $4,246

Other Revenue $13,745

TOTAL REVENUE $1,222,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,733

Fundraising Expenses $20,072

Program Expenses $826,554

Other Expenses $369,394

TOTAL EXPENSES $1,085,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,222,338	$780,814	+0.6%
Expenses	$1,085,127	$948,790	+0.1%
Net Income	$137,211	$-167,976	-1.8%

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

$96,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON FRISBEE	TRUSTEE	1.00	Director	$0	$0	$0
CEIL GOFF	TRUSTEE	1.00	Director	$0	$0	$0
JEAN PRIOR	TRUSTEE	1.00	Director	$0	$0	$0
PETER ROOS	TRUSTEE	1.00	Director	$0	$0	$0
KATIE HEWITT	TRUSTEE	1.00	Director	$0	$0	$0
MARIA COVIELLO	TRUSTEE	1.00	Director	$0	$0	$0
MIKE ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
MOLLY MCCARTHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATSY BEFFA NEGRINI	SECRETARY	1.00	Officer Director	$0	$0	$0
REEM ABU RAHMEH	TRUSTEE	1.00	Director	$0	$0	$0
TARYN FISHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VANESSA HOLROYD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN QUINN	TRUSTEE	1.00	Director	$0	$0	$0
JANICE WEEKES	TREASURER	1.00	Officer Director	$0	$0	$0
VICTOR DVORTSOV	TRUSTEE	1.00	Director	$0	$0	$0
JAVIER CABALLERO	EXECUTIVE DIRECTOR	40.00	Officer	$88,898	$8,090	$96,988

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	$1,222,338	$1,085,127	$1,582,468	$137,211
2022	$780,814	$948,790	$1,417,327	$-167,976
2021	$937,243	$804,698	$1,628,321	$132,545
2020	$644,634	$692,876	$1,467,105	$-48,242
2019	$924,716	$995,805	$1,074,518	$-71,089
2018	$794,955	$1,036,293	$1,114,248	$-241,338

APPLE HILL CENTER FOR CHAMBER MUSIC INC