Claremont, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Claremont Community School of Music, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 7% surplus.
The mission of Claremont Community School of Music is to enrich the lives of individuals and the community through music; to provide outstanding instruction for amateur and aspiring professional musicians of all ages; to reach out to the community through diverse programs and public performances; to promote and nurture a lifelong passion for music; and most importantly to make music education available to all...one note at a time.
Musical Instruction in private and group lessons in orchestral instruments, piano, voice, harp, percussion, and electric & acoustic guitar. Also including young children's classes for infants...
Musical Instruction in private and group lessons in orchestral instruments, piano, voice, harp, percussion, and electric & acoustic guitar. Also including young children's classes for infants, toddlers, and Suzuki classes in piano, violin, and viola. Approximately 800 students participate in weekly private lessons, 100 in weekly group classes and small ensembles, 200 in youth orchestras, and outreach efforts reached over 10,000 individuals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,801,168 | $1,636,504 | +0.1% |
| Expenses | $1,682,368 | $1,544,795 | +0.1% |
| Net Income | $118,800 | $91,709 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Matthew Keating | Executive Dir. | 40.00 |
Director
|
$123,914 | $0 | $123,914 |
| Lee Waggener | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stuart M Davis | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Win Aldrich | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Sawhill | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carol Hersch | Development | 4.00 |
Director
|
$0 | $0 | $0 |
| John Burdett | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sandra Lee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gabe Petrocelli | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Su-San Yio | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark MacKenzie | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,801,168 | $1,682,368 | $969,202 | $118,800 |
| 2024 | $1,636,504 | $1,544,795 | $818,653 | $91,709 |
| 2023 | $1,472,528 | $1,407,708 | $745,042 | $64,820 |
| 2022 | $1,260,118 | $1,226,214 | $591,718 | $33,904 |
| 2021 | $1,051,699 | $1,054,500 | $555,743 | $-2,801 |
| 2020 | $1,228,165 | $1,143,003 | $524,509 | $85,162 |
| 2019 | $1,082,023 | $1,072,564 | $386,568 | $9,459 |
| 2018 | $1,059,966 | $1,075,338 | $366,906 | $-15,372 |
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