Mainly Mozart Inc

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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

1988

Legal Domicile

Principal Officer

Nancy Laturno

Phone

6192390100

Tax Period

2024-09-01 to 2025-08-31

Mainly Mozart Inc, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Bring together world-class musicians from across North America for classical and innovative musicalprograms and ensure the preservation andappreciation of classical music by giving young musicians the opportunity to learn and perform together.

Program Service Accomplishments

Program 1

Expenses: $1,415,632 Revenue: $265,990

All Star Orchestra Festival The annual All Star Orchestra Festival is the largest Mozart festival in North America, assembling the nations greatest concertmasters and principal players unique in...

All Star Orchestra Festival The annual All Star Orchestra Festival is the largest Mozart festival in North America, assembling the nations greatest concertmasters and principal players unique in North America. Two weeks of dynamic performances, free community events, and an autistic artist residency elevate San Diegos reputation as a cultural hub. Mainly Mozart leads in accessibility, distributing 1,500 free or deeply discounted tickets in 2025 to students, military, educators, low-income residents, and autism partners, expanding access for all.

Program 2

Expenses: $378,116 Revenue: $367,068

Education and Outreach The Mainly Mozart Youth Orchestra serves 350 students, providing high-level musical training, teamwork, and leadership development, guided by professional instructors and...

Education and Outreach The Mainly Mozart Youth Orchestra serves 350 students, providing high-level musical training, teamwork, and leadership development, guided by professional instructors and national symphony mentors. The program uniquely integrates neuro divergent and differently-abled students into ensembles, fostering inclusion. In 2025, MMYO reached about 3,500 people through concerts at retirement centers and community venues, while strengthening partnerships with local schools and music organizations to broaden its generational impact.

Program 3

Expenses: $228,586 Revenue: $109,208

Innovative programming designed to celebrate the creativity of Mozart The Savor Every Note chamber music series is a unique sensory experience bringing together world class musicwith curated culinary pairings. Members of the All Star Orchestra perform chamber music in an intimate setting at the Fairbanks Ranch Country Club for three concerts. Through Club Amadeus, private in-home chamber music concerts allow classical music enthusiasts to experience chamber music in the setting it was originally meant to be played. Also, since 2015, Mainly Mozart has celebrated and recognized Genius in the Spirit of Mozart by hosting a Genius Award Dinner and Concert. Each year, the honoree is chosen based on significant achievements and impact in the scientific and technology industry. The evening celebrates the honorees innovative genius while also highlighting the genius of world-class classical musicians.

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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 $1,614,025

Program Service Revenue $741,754

Investment Income $0

Other Revenue $-62,563

TOTAL REVENUE $2,293,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,117,208

Fundraising Expenses $93,386

Program Expenses $2,022,334

Other Expenses $1,202,414

TOTAL EXPENSES $2,319,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,293,216	$2,455,954	-0.1%
Expenses	$2,319,622	$2,377,895	0.0%
Net Income	$-26,406	$78,059	-1.3%

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

$263,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Laturno	CEO	040.00	Officer	$263,782	$0	$263,782
Dwight Hare	Chair	015.00	Officer Director	$0	$0	$0
Ron Heller MD	Past Chair	015.00	Officer Director	$0	$0	$0
Joyce Gattas	Vice Chair	005.00	Officer Director	$0	$0	$0
Mark Burgess	Treasurer	015.00	Officer Director	$0	$0	$0
Sharry Seal	Secretary	005.00	Officer Director	$0	$0	$0
Joann Clark	Member At Large	005.00	Director	$0	$0	$0
Valerie Jacobs	Member At Large	001.00	Director	$0	$0	$0
Jo Ann Kilty	Member At Large	001.00	Director	$0	$0	$0
Alexandra Pearson	Member At Large	001.00	Director	$0	$0	$0
Anne Taubman	Director	001.00	Director	$0	$0	$0
Johan Brahme MD	Director	001.00	Director	$0	$0	$0
Joel Buxbaum	Director	001.00	Director	$0	$0	$0
Jonathan Goodmacher	Director	001.00	Director	$0	$0	$0
Reinette Levine Honorary	Director	001.00	Director	$0	$0	$0
Phyllis Harris	Director	001.00	Director	$0	$0	$0
Christopher Weil Honorary	Director	001.00	Director	$0	$0	$0
Esther Nahama	Director	001.00	Director	$0	$0	$0
Jack McGrory	Director	001.00	Director	$0	$0	$0
Marsha Sewell	Director	001.00	Director	$0	$0	$0
Al Spector	Director	001.00	Director	$0	$0	$0
Jerry Heller	Director	001.00	Director	$0	$0	$0
Jing Bourgeois	Director	001.00	Director	$0	$0	$0
Kathleen Stoughton	Director	001.00	Director	$0	$0	$0
Steven Ganzberg	Director	001.00	Director	$0	$0	$0
Howard Pearl	Vice Chair	005.00	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	$2,293,216	$2,319,622	$452,048	$-26,406
2024	$2,455,954	$2,377,895	$530,825	$78,059
2023	$2,322,837	$2,613,699	$426,731	$-290,862
2023	$2,322,837	$2,613,699	$426,731	$-290,862
2022	$2,615,866	$2,545,541	$704,225	$70,325
2021	$2,395,556	$2,585,164	$792,070	$-189,608
2020	$1,348,236	$1,325,154	$650,747	$23,082
2019	$2,053,099	$1,937,693	$488,662	$115,406
2018	$1,751,617	$1,761,553	$403,288	$-9,936