RIVER CITY BRASS BAND INC (EIN 251401329) - 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

1981

Legal Domicile

Principal Officer

MARY RODGERS SCHUBERT

Phone

4124347222

Tax Period

2024-07-01 to 2025-06-30

RIVER CITY BRASS BAND INC, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF RIVER CITY BRASS IS TO ENTERTAIN, ENGAGE AND EDUCATE AUDIENCES OF ALL AGES BY SHARING AMERICAN MUSICAL CULTURE IN THE PITTSBURGH REGION, NATIONALLY AND INTERNATIONALLY.

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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 $689,940

Program Service Revenue $382,073

Investment Income $64,910

Other Revenue $-14,099

TOTAL REVENUE $1,122,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,284

Fundraising Expenses $82,754

Program Expenses $891,909

Other Expenses $460,083

TOTAL EXPENSES $1,291,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,122,824	$1,046,158	+0.1%
Expenses	$1,291,367	$1,255,019	+0.0%
Net Income	$-168,543	$-208,861	-0.2%

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

124

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
PAUL FURIGA	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUNGANI DLAMINI	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES C NYPAVER	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP G PETRAGLIA	DIRECTOR	1.00	Director	$0	$0	$0
MARY RODGERS SCHUBERT	CHAIR	1.00	Officer Director	$0	$0	$0
RODERICK T BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CUOMO	DIRECTOR	1.00	Director	$0	$0	$0
CALEB WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN M BOSTICK	DIRECTOR	1.00	Director	$0	$0	$0
JAMES E OSTROWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID W HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
KELLI ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MCGOURTY	TREASURER	1.00	Officer Director	$0	$0	$0
GRANT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GOURLAY	ARTISTIC & GENERAL DIRECTO	40.00	Highest	$100,452	$31,701	$132,153

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	$1,122,824	$1,291,367	$1,895,126	$-168,543
2024	$1,046,158	$1,255,019	$2,024,520	$-208,861
2023	$1,280,806	$1,137,859	$2,080,751	$142,947
2022	$1,346,546	$1,084,714	$1,814,879	$261,832
2021	$856,710	$733,798	$1,809,596	$122,912
2020	$1,271,147	$1,101,657	$1,532,603	$169,490
2019	$1,931,046	$1,209,302	$1,533,452	$721,744

RIVER CITY BRASS BAND INC