CHAMBER MUSIC PITTSBURGH (EIN 256067677) - 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

1961

Legal Domicile

Principal Officer

MARTHA BONTA

Phone

4126266121

Tax Period

2023-08-01 to 2024-07-31

CHAMBER MUSIC PITTSBURGH, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $269K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $429K exceeded revenue, resulting in a 59% 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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $193,131

Program Service Revenue $62,406

Investment Income $4,787

Other Revenue $8,747

TOTAL REVENUE $269,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,213

Fundraising Expenses $17,386

Program Expenses $373,821

Other Expenses $296,346

TOTAL EXPENSES $428,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,071	$436,419	-0.4%
Expenses	$428,559	$505,800	-0.2%
Net Income	$-159,488	$-69,381	+1.3%

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
SHALINI AYYAGARI	SECRETARY	0.25	Officer Director	$0	$0	$0
ARIADNE BELDECOS	DIRECTOR	0.25	Director	$0	$0	$0
DR ROBERT CHIU	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER CROSBY	DIRECTOR	0.25	Director	$0	$0	$0
JAMES CUNNINGHAM	DIRECTOR	0.25	Director	$0	$0	$0
DAVID HARDING	DIRECTOR	0.25	Director	$0	$0	$0
DALE HERSHEY	DIRECTOR	0.25	Director	$0	$0	$0
JANE MCLEOD	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH MELICHAR	DIRECTOR	0.25	Director	$0	$0	$0
LEA SIMONDS	DIRECTOR	0.25	Director	$0	$0	$0
MARK TRIMPEY	DIRECTOR	0.25	Director	$0	$0	$0
PHILIP VOLPE-MONREAN	PRESIDENT	0.25	Officer Director	$0	$0	$0
TIMOTHY WILLIAMS	VICE PRES/TR	0.25	Officer 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
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

CHAMBER MUSIC PITTSBURGH