ROOMFUL OF TEETH VOCAL ARTS PROJECT (EIN 261789084) - 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

2008

Legal Domicile

Principal Officer

ELEANOR SCHMIDT

Phone

6465220608

Tax Period

2024-08-01 to 2025-07-31

ROOMFUL OF TEETH VOCAL ARTS PROJECT, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $767K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

ROOMFUL OF TEETH IS AN EIGHT-VOICE PROFESSIONAL VOCAL ENSEMBLE THAT EMBRACES THE FULL SPECTRUM OF VOCAL PRACTICES AND, THROUGH AN ONGOING COMMISSIONING PROJECT, DEVELOPS NEW COMPOSITIONS THAT INCORPORATE THESE TECHNIQUES. THESE ARE PRESENTED THROUGH CONCERTS AND MASTER CLASSES.

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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 $339,622

Program Service Revenue $424,014

Investment Income $3,590

Other Revenue $0

TOTAL REVENUE $767,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,189

Fundraising Expenses $0

Program Expenses $610,871

Other Expenses $608,357

TOTAL EXPENSES $756,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$767,226	$613,936	+0.2%
Expenses	$756,546	$643,735	+0.2%
Net Income	$10,680	$-29,799	-1.4%

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

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
ELEANOR SCHMIDT	CHAIR & SECR	N/A	Officer Director	$0	$0	$0
JOSEPH DUPRE QUIGLEY	TREASURER	N/A	Officer Director	$0	$0	$0
BRAD WELLS	DIRECTOR	N/A	Director	$0	$0	$0
MARK PUENTE	DIRECTOR	N/A	Director	$0	$0	$0
SHANTI PILLAI	DIRECTOR	N/A	Director	$0	$0	$0
ALAINA FOTIU-WOJTOWICZ	DIRECTOR	N/A	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	$767,226	$756,546	$288,783	$10,680
2024	$613,936	$643,735	$262,286	$-29,799
2023	$130,130	$196,580	$296,382	$-66,450
2022	$621,454	$740,840	$382,543	$-119,386
2021	$840,609	$456,229	$583,153	$384,380
2020	$447,945	$365,553	$121,248	$82,392
2019	$735,089	$681,718	$79,399	$53,371
2018	$701,099	$745,602	$19,760	$-44,503

ROOMFUL OF TEETH VOCAL ARTS PROJECT