YAKIMA MUSIC EN ACCION

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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

2017

Legal Domicile

Principal Officer

CHARLEY HANSES

Phone

5094800342

Tax Period

2023-07-01 to 2024-06-30

YAKIMA MUSIC EN ACCION, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $424K in total revenue in fiscal year 2023. Expenses of $479K exceeded revenue, resulting in a 13% operating deficit.

Mission

YAKIMA MUSIC EN ACCION (YAMA) GROWS CONFIDENT LEADERS THROUGHOUT NEIGHBORHOODS IT SERVES BY WIDENING ACCESS TO PROFESSIONAL LEVEL MUSIC LEARNING, IGNITING PRIDE, AND EMPOWERING STUDENTS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $369,945 Revenue: $1,580

YAMA UTILIZES A RIGOROUS MODEL OF ENSEMBLE-BASED MUSIC EDUCATION WITH DUAL EMPHASES ON MUSICAL LITERACY AND COMMUNITY BUILDING IN NEIGHBORHOODS WITH GREATEST BARRIERS TO ACCESSING CONSISTENT AND HIGH QUALITY AFTER SCHOOL OPPORTUNITIES. 86 STUDENTS, AGES 8 TO 17, PARTICIPATED DAILY IN PROGRAMMING, TAUGHT BY PROFESSIONAL TEACHING ARTISTS, INCLUDING 2 PROGRAM ALUMNI. YAMA BUILDS MUSICAL LEADERSHIP AS WELL AS ACADEMIC AND SOCIAL SKILLS FOR ALL YOUNG PEOPLE INVOLVED, AT NO COST TO STUDENTS AND FAMILIES, AND ALSO OFFERS HIGHER EDUCATION ACCESS COACHING AND SCHOLARSHIPS TO GRADUATING SENIORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $401,228

Program Service Revenue $1,580

Investment Income $20,790

Other Revenue $0

TOTAL REVENUE $423,598

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $413,597

Fundraising Expenses $27,777

Program Expenses $369,945

Other Expenses $58,875

TOTAL EXPENSES $479,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,598	$440,897	0.0%
Expenses	$479,172	$486,120	0.0%
Net Income	$-55,574	$-45,223	+0.2%

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

$72,018

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS GOMEZ	DIRECTOR	1.000	Director	$0	$0	$0
CHARLEY HANSES	TREASURER	2.000	Officer	$0	$0	$0
VICTOR LARA	DIRECTOR	1.000	Director	$0	$0	$0
BRI PLATH	SECRETARY	1.000	Officer	$0	$0	$0
STEPHANIE HSU	EXECUTIVE DIRECTOR	40.00	Key Emp	$72,018	$0	$72,018
BOB HARRISON	DIRECTOR	1.000	Director	$0	$0	$0
NICOLE DELEON	DIRECTOR	1.000	Director	$0	$0	$0
JASMINE GILL	DIRECTOR	1.000	Director	$0	$0	$0
COURTNEY KIMBALL	COPRESIDENT	1.000	Officer	$0	$0	$0
AUDEL RAMIREZ	COPRESIDENT	1.000	Officer	$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	No data	No data	No data	No data
2024	$423,598	$479,172	$592,232	$-55,574
2023	$440,897	$486,120	$631,533	$-45,223
2022	$514,592	$460,714	$667,018	$53,878
2021	$643,953	$388,779	$629,131	$255,174
2020	$384,208	$368,545	$397,009	$15,663
2019	$458,209	$294,486	$362,311	$163,723
2018	$408,093	$249,056	$287,273	$159,037