CHAMBER MUSIC PITTSBURGH

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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

1961

Legal Domicile

Principal Officer

MARTHA BONTA

Phone

4126266121

Tax Period

2024-08-01 to 2025-07-31

CHAMBER MUSIC PITTSBURGH, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $315K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $416K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PRESENT WORLD CLASS CHAMBER MUSIC ENSEMBLES AND SOLOISTS, PROMISING EMERGING ARTISTS, AND INNOVATIVE PROGRAMS; AND TO FOSTER AN APPRECIATION FOR CHAMBER MUSIC IN THE PITTSBURGH COMMUNITY BY OFFERING EDUCATIONAL PROGRAMS AND EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $287,841

MAINSTAGE SUBSCRIPTION SERIES CMP PRESENTED ITS 63RD CONCERT SEASON FEATURING A SIX-CONCERT SERIES. ALL CONCERTS WERE HELD IN PERSON OR AS WEBLINKS. ARTISTS PRESENTED INCLUDED THE KRONOS QUARTET...

MAINSTAGE SUBSCRIPTION SERIES CMP PRESENTED ITS 63RD CONCERT SEASON FEATURING A SIX-CONCERT SERIES. ALL CONCERTS WERE HELD IN PERSON OR AS WEBLINKS. ARTISTS PRESENTED INCLUDED THE KRONOS QUARTET, JUNCTION TRIO, SPA TRIO, YING QUARTET W/XAVIER FOLEY, ROSAMUNDE QUARTET, JERUSALEM QUARTET, BRANDON PATRICK GEORGE AND AARON DIEHL

Program 2

Expenses: $13,773

JUST SUMMER SERIES CMP'S JUST SUMMER SERIES IS A GENRE-BENDING SERIES WHICH REPRESENTS A DEPARTURE FROM CMP'S MORE TRADITIONAL MAINSTAGE SERIES. JUST SUMMER CONCERTS ARE FREE TO THE PUBLIC AND TAKE...

Program 3

Expenses: $31,536

PITTSBURGH PERFORMS CMP'S NEWEST SERIES,PITTSBURGH PERFORMS, FEATURES LOCAL PITTSBURGH ARTISTS IN NONTRADITIONAL VENUES IN AND AROUND THE CITY OF PITTSBURGH.

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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 $257,144

Program Service Revenue $34,210

Investment Income $18,543

Other Revenue $4,871

TOTAL REVENUE $314,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,206

Fundraising Expenses $19,288

Program Expenses $333,150

Other Expenses $247,628

TOTAL EXPENSES $415,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,768	$270,105	+0.2%
Expenses	$415,834	$428,559	0.0%
Net Income	$-101,066	$-158,454	-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

N/A

Employees

Volunteers

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
DAVE ALCORN	DIRECTOR	0.25	Director	$0	$0	$0
ARIADNE BELDECOS	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL CANTON	DIRECTOR	0.25	Director	$0	$0	$0
SUN CHANG	SECRETARY	0.25	Director	$0	$0	$0
DR ROBERT CHIU	DIRECTOR	0.25	Director	$0	$0	$0
DANIEL CONLON	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER CROSBY	TREASURER	0.25	Director	$0	$0	$0
JAMES CUNNINGHAM	DIRECTOR	0.25	Director	$0	$0	$0
KATHRYN LOGAN	DIRECTOR	0.25	Director	$0	$0	$0
JANE MCLEOD	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH MELICHAR	VICE PRESIDE	0.25	Director	$0	$0	$0
LEA SIMONDS	DIRECTOR	0.25	Director	$0	$0	$0
MARK TRIMPEY	DIRECTOR	0.25	Director	$0	$0	$0
TIMOTHY WILLIAMS	PRESIDENT	0.25	Director	$0	$0	$0
YURIJ WOWCZUK	DIRECTOR	0.25	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
2025	$314,768	$415,834	$371,120	$-101,066
2024	$269,071	$428,559	$425,778	$-159,488
2023	$436,419	$505,800	$546,767	$-69,381
2022	$303,916	$446,759	$641,409	$-142,843
2021	$577,933	$291,788	$865,933	$286,145
2020	$305,168	$275,942	$584,320	$29,226
2019	$354,596	$333,670	$594,788	$20,926
2018	$315,618	$337,113	$576,801	$-21,495