CHAMBER MUSIC NORTHWEST

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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

PETER BILOTTA

Phone

5032233202

Tax Period

2024-10-01 to 2025-09-30

CHAMBER MUSIC NORTHWEST, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $8.5M represent 52 months of operating reserves.

Mission

CHAMBER MUSIC NORTHWEST CREATES AND SHARES THE BEAUTY, INSPIRATION, INTIMACY AND TRANSFORMATIVE POWER OF SMALL ENSEMBLE MUSIC THROUGH: UNFORGETTABLE CONCERTS WITH THE WORLD'S GREATEST MUSICIANS IN A WELCOMING ENVIRONMENT; (CONTINUED ON SCHEDULE O)EDUCATION AND ENGAGEMENT PROGRAMS THAT ENRICH THE LIVES OF OUR DIVERSE AND GROWING COMMUNITY; AND INNOVATION THAT HONORS OUR PAST WHILE FOSTERING THE ARTISTS, AUDIENCES, AND MUSICAL EXPERIENCES OF THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $1,669,915 Revenue: $418,673

NOW IN ITS 56TH SEASON, CHAMBER MUSIC NORTHWEST ("CMNW") SERVES MORE THAN 50,000 PEOPLE ANNUALLY IN OREGON AND SOUTHWEST WASHINGTON WITH EXCEPTIONAL CHAMBER MUSIC THROUGH OVER 100 EVENTS ANNUALLY...

NOW IN ITS 56TH SEASON, CHAMBER MUSIC NORTHWEST ("CMNW") SERVES MORE THAN 50,000 PEOPLE ANNUALLY IN OREGON AND SOUTHWEST WASHINGTON WITH EXCEPTIONAL CHAMBER MUSIC THROUGH OVER 100 EVENTS ANNUALLY, INCLUDING OUR FLAGSHIP SUMMER FESTIVAL, YEAR-ROUND CONCERTS, COMMUNITY ACTIVITIES, EDUCATIONAL PROGRAMS, BROADCASTS, AND INNOVATIVE COLLABORATIONS WITH OTHER ARTS GROUPS. CMNW IS THE ONLY CHAMBER MUSIC FESTIVAL OF ITS KIND IN THE NORTHWEST AND ONE OF THE MOST DIVERSE CLASSICAL MUSIC EXPERIENCES IN THE NATION, VIRTUALLY UNPARALLELED IN COMPARABLE COMMUNITIES.

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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 $1,201,533

Program Service Revenue $418,673

Investment Income $297,251

Other Revenue $27,313

TOTAL REVENUE $1,944,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $906,934

Fundraising Expenses $231,094

Program Expenses $1,669,915

Other Expenses $1,174,419

TOTAL EXPENSES $2,081,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,944,770	$2,139,572	-0.1%
Expenses	$2,081,353	$2,162,057	0.0%
Net Income	$-136,583	$-22,485	+5.1%

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

114

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

$210,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAVI VEDANAYAGAM	BOARD PRESIDENT	6.00	Officer Director	$0	$0	$0
DAVID GREGER	BOARD VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DAN BOYCE	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
LORI IRISH BAUMAN	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
KAREN DEVENEY	BOARD MEMBER-AT-LARGE	2.00	Officer Director	$0	$0	$0
RICHARD ROGERS	BOARD MEMBER-AT-LARGE	2.00	Officer Director	$0	$0	$0
CARL ABBOTT	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CAROLINE HARRIS CROWNE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
RONNIE-GAIL EMDEN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
BETH FRY	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
HOWARD GREISLER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MARIAN GUTIERREZ-CURIEL	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
LINDA JENKINS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JIM KAHAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
AMELIA LUKAS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MARY LOUISE MCCLINTOCK	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
HUGH PORTER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JEFF RUBIN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MARC THERRIEN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PETER VAN BEVER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PETER BILOTTA	EXECUTIVE DIRECTOR	40.00	Officer	$194,373	$16,465	$210,838

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	$1,944,770	$2,081,353	$8,839,270	$-136,583
2024	$2,139,572	$2,162,057	$8,321,425	$-22,485
2023	$2,199,708	$2,178,674	$7,301,721	$21,034
2022	$2,620,214	$2,110,049	$6,384,137	$510,165
2021	$1,659,889	$1,735,224	$8,037,265	$-75,335
2020	$1,127,012	$1,366,095	$6,621,990	$-239,083