Music Mountain Incorporated (EIN 237219961) - 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

1935

Legal Domicile

Phone

8608247126

Tax Period

2023-11-01 to 2024-10-31

Music Mountain Incorporated, founded in 1935, is a small nonprofit that reported $847K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 25% operating margin.

Mission

To promote the performance of chamber music, particularly the string quartet and related literature to promote musical education in the field of string and other orchestral instruments to promote and support the education and development of students pursuing careers in the field of chamber and other classical music and to promote the general publics interest in chamber music by means of concerts, lectures, teaching and other means.

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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 $374,927

Program Service Revenue $224,622

Investment Income $246,752

Other Revenue $750

TOTAL REVENUE $847,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,865

Fundraising Expenses $27,444

Program Expenses $541,865

Other Expenses $410,577

TOTAL EXPENSES $635,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$847,051	$529,505	+0.6%
Expenses	$635,442	$504,945	+0.3%
Net Income	$211,609	$24,560	+7.6%

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

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
Oskar Espina-Ruiz	Artistic & Executive Director	20.00		$61,000	$0	$61,000
Bethany Franklin	Operations Manager	20.00		$45,000	$0	$45,000
Fredrick Baumgarten	Treasurer	15.00	Director	$0	$0	$0
Richard Heys	Director	10.00	Director	$0	$0	$0
Mike Abram	President	15.00	Director	$0	$0	$0
Barbara v Bechtolsheim	Vice President	1.00	Director	$0	$0	$0
Steven Brandfield	Director	1.00	Director	$0	$0	$0
Jocelyn Cohen	Director	1.00	Director	$0	$0	$0
Michael Klemens	Director	1.00	Director	$0	$0	$0
Elizabeth Kavetas	Secretary	1.00	Director	$0	$0	$0
Robbin Blaine Livingston	Director	1.00	Director	$0	$0	$0
Richard Robbins	Director	1.00	Director	$0	$0	$0
Joyce Schwartz	Director	1.00	Director	$0	$0	$0
Warren Whitaker	Director	1.00	Director	$0	$0	$0
Franck-Alsid de Chambeau	Director	1.00	Director	$0	$0	$0
Michael Goroff	Director	1.00	Director	$0	$0	$0
Peter Schuyten	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
2024	$847,051	$635,442	$558,674	$211,609
2023	$529,505	$504,945	$412,282	$24,560
2023	$529,505	$504,945	$412,282	$24,560
2022	$495,572	$601,454	$464,644	$-105,882
2021	$482,860	$488,382	$624,102	$-5,522
2020	$241,846	$195,976	$550,474	$45,870
2019	$510,633	$517,519	$485,169	$-6,886
2018	$440,896	$460,120	$524,922	$-19,224

Music Mountain Incorporated