MUSIC MOVEMENT INC (EIN 275248734) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

STACIE D'AGOSTINO

Phone

8582544340

Tax Period

2023-01-01 to 2023-12-31

MUSIC MOVEMENT INC, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $642K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $622K left a modest 3% surplus.

Mission

TO PROVIDE EXPOSURE AND CHANNELS OF LEARNING THROUGH MUSIC. TO PROVIDE MENTAL STIMULATION AND CREATIVITY THROUGH MUSIC THERAPIES. TO PROVIDE OPPORTUNITIES OF SOCIAL INTEGRATION WITH THE MAINSTREAM COMMUNITY AND OTHER PEERS WITH SPECIAL NEEDS. TO PROMOTE PHYSICAL ACTIVITY AND EMOTIONAL GROWTH. TO CREATE OPPORTUNITIES TO PRACTICE AND BE REWARDED FOR DESIRED BEHAVIORAL SKILLS WITH MUSIC CENTRIC EVENTS. TO PROVIDE FINANCIAL SUPPORT FOR STRUGGLING FAMILIES THAT DO NO HAVE THE MEANS TO PROMOTE MUSICAL TALENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,425

Program Service Revenue $583,868

Investment Income $0

Other Revenue $0

TOTAL REVENUE $642,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,915

Fundraising Expenses $0

Program Expenses $579,797

Other Expenses $534,079

TOTAL EXPENSES $621,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,293	$753,184	-0.1%
Expenses	$621,994	$698,885	-0.1%
Net Income	$20,299	$54,299	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$81,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACIE D'AGOSTINO	President	37.00	Officer	$81,667	$0	$81,667

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	No data	No data	No data	No data
2023	$642,293	$621,994	$531,118	$20,299
2022	$753,184	$698,885	$502,697	$54,299
2021	$782,748	$587,376	$437,572	$195,372
2020	$593,038	$457,383	$241,970	$135,655
2019	$441,139	$486,874	$106,315	$-45,735
2018	$474,971	$413,846	$156,080	$61,125

MUSIC MOVEMENT INC