MT CARMEL HIGH SCHOOL MUSIC FOUNDATION (EIN 237378404) - 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

1989

Legal Domicile

Principal Officer

LAURA JOHNSON

Phone

8583826231

Tax Period

2024-07-01 to 2025-06-30

MT CARMEL HIGH SCHOOL MUSIC FOUNDATION, founded in 1989, is a small nonprofit that reported $236K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $262K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUPPORT THE PUBLIC HIGH SCHOOL MUSIC PROGRAM

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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 $0

Program Service Revenue $236,242

Investment Income $6

Other Revenue $0

TOTAL REVENUE $236,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,342

Other Expenses $262,342

TOTAL EXPENSES $262,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,248	$257,641	-0.1%
Expenses	$262,342	$298,405	-0.1%
Net Income	$-26,094	$-40,764	-0.4%

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

N/A

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
KERI KUTZNER	Secretary	0.00	Director	$0	$0	$0
ANDY MCPHERSON	PARLIMENTARIAN	0.00	Director	$0	$0	$0
ELISA ROMEO	President	0.00	Officer	$0	$0	$0
GRETCHEN SWANSON	Vice President	0.00	Officer	$0	$0	$0
MATT HILLERUD	Treasurer	5.00	Officer	$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
2025	$236,248	$262,342	$143,503	$-26,094
2024	$257,641	$298,405	$162,367	$-40,764
2023	$280,219	$312,216	$198,511	$-31,997
2022	$287,169	$215,873	$178,507	$71,296
2021	$82,790	$85,021	$107,211	$-2,231
2020	$320,913	$370,731	$109,442	$-49,818
2019	$413,066	$376,713	$159,638	$36,353

MT CARMEL HIGH SCHOOL MUSIC FOUNDATION