FOX VALLEY MUSIC CONSORTIUM (EIN 272114464) - 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

2010

Legal Domicile

Principal Officer

JONATHAN HAUSER

Phone

6308912527

Tax Period

2024-08-01 to 2025-07-31

FOX VALLEY MUSIC CONSORTIUM, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $213K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE FINE MUSICAL PERFORMANCES FOR PEOPLE OF ALL AGES AND EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH ENLISTING WIDESPREAD COMMUNITY SUPPORT.

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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 $122,148

Program Service Revenue $85,982

Investment Income $0

Other Revenue $5,069

TOTAL REVENUE $213,199

Expense Breakdown

Grants Paid $1,300

Salaries & Benefits $75,285

Fundraising Expenses $19,368

Program Expenses $176,933

Other Expenses $144,204

TOTAL EXPENSES $220,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,199	$227,610	-0.1%
Expenses	$220,789	$253,444	-0.1%
Net Income	$-7,590	$-25,834	-0.7%

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

100

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
JONATHAN HAUSER	PRESIDENT	25.00	Officer Director	$0	$0	$0
DAVID SIEGFRIED	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK SHARRATT	SECRETARY	3.00	Officer Director	$0	$0	$0
RONALD VAVRINEK	TREASURER	15.00	Officer Director	$0	$0	$0
BARBARA SERED-ZABELIN	DIRECTOR	1.00	Director	$0	$0	$0
SARENE ROSEN	DIRECTOR	2.00	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	$213,199	$220,789	$248,430	$-7,590
2024	$227,610	$253,444	$229,818	$-25,834
2023	$247,668	$233,282	$259,817	$14,386
2022	$253,138	$201,673	$262,772	$51,465
2021	$106,274	$114,103	$221,033	$-7,829
2020	$218,283	$204,971	$232,011	$13,312
2019	$218,349	$224,706	$194,340	$-6,357

FOX VALLEY MUSIC CONSORTIUM