CINCINNATI MUSIC & WELLNESS COALITION (EIN 273181549) - 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

Phone

5133157973

Tax Period

2024-01-01 to 2024-12-31

CINCINNATI MUSIC & WELLNESS COALITION, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 16% operating margin.

Mission

OUR MISSION IS TO PROMOTE A CULTURE OF WELLNESS IN DIVERSE POPULATIONS THROUGH EVIDENCE-BASED RECREATIONAL MUSIC-MAKING, EDUCATION, AND ARTS ENGAGEMENT.

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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 $206,526

Program Service Revenue $23,731

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,583

Fundraising Expenses $0

Program Expenses $153,873

Other Expenses $98,922

TOTAL EXPENSES $194,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,257	$141,731	+0.6%
Expenses	$194,505	$126,624	+0.5%
Net Income	$35,752	$15,107	+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

N/A

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE DESILVA	CEO	40.00	Officer Director	$50,000	$0	$50,000
RICHARD BATTERBERRY	TREASURER	9.00	Officer Director	$0	$0	$0
MATTHEW FRANKLAND	SECRETARY	0.00	Officer Director	$0	$0	$0
MARCELLUS HARRIS	DIRECTOR	0.00	Director	$0	$0	$0
BRAD MARTIN	DIRECTOR	0.00	Director	$0	$0	$0
DOREEN STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM FORMAL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVE WALLACE	DIRECTOR	1.00	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
2024	$230,257	$194,505	$92,034	$35,752

CINCINNATI MUSIC & WELLNESS COALITION