VOICES OF MUSIC INC (EIN 261078294) - 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

2009

Legal Domicile

Principal Officer

WILHELMINA VAN PROOSDIJ

Phone

4152604687

Tax Period

2024-07-01 to 2025-06-30

VOICES OF MUSIC INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $365K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $422K exceeded revenue, resulting in a 16% operating deficit.

Mission

CONCERTS RECORDINGS AND EDUCATION PROGRAMS OF MUSIC COMPOSED BEFORE 1800 PERFORMED ON PERIOD INSTRUMENTS; FREE ONLINE VIDEOS OF MUSIC PERFORMANCE AND EDUCATION PROGRAMS FOR A WORLDWIDE AUDIENCE.

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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 $299,409

Program Service Revenue $57,269

Investment Income $7,649

Other Revenue $275

TOTAL REVENUE $364,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,555

Fundraising Expenses $25,708

Program Expenses $339,990

Other Expenses $147,306

TOTAL EXPENSES $421,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,602	$539,834	-0.3%
Expenses	$421,861	$536,483	-0.2%
Net Income	$-57,259	$3,351	-18.1%

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

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

$60,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA NEWBERY	PRESIDENT	3.00	Officer Director	$0	$0	$0
DIDIER LEGALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES WASHBURN	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL SWATEK	TREASURER	3.00	Officer Director	$0	$0	$0
ZHIRONG LI	TRUSTEE	1.00	Director	$0	$0	$0
STUART OFFER	TRUSTEE	1.00	Director	$0	$0	$0
PAUL SUGARMAN	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA LIAO	TRUSTEE	1.00	Director	$0	$0	$0
DAVID TAYLER	TRUSTEE	16.00	Director	$26,372	$0	$26,372
SUSAN THAMPI	TRUSTEE	1.00	Director	$0	$0	$0
WILHELMINA VAN PROOSDIJ	TRUSTEE	32.00	Director Highest	$33,714	$0	$33,714

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	$364,602	$421,861	$310,676	$-57,259
2024	$539,834	$536,483	$394,610	$3,351
2023	$521,929	$488,422	$586,488	$33,507
2022	$359,719	$295,002	$639,587	$64,717
2021	$198,607	$188,699	$532,351	$9,908

VOICES OF MUSIC INC