HUDSON HIGH SCHOOL MUSIC ASSOCIATION (EIN 341241888) - 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

1990

Legal Domicile

Principal Officer

CAROLINA MATHIS

Phone

2035219942

Tax Period

2024-07-01 to 2025-06-30

HUDSON HIGH SCHOOL MUSIC ASSOCIATION, founded in 1990, is a small nonprofit in the Education sector that reported $199K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $290K exceeded revenue, resulting in a 46% operating deficit.

Mission

SUPPORT OF MUSIC DEPARTMENT AT HUDSON HIGH SCHOOL BY PURCHASING MUSIC, INSTRUMENTS, UNIFORMS, AND EQUIPMENT. ALSO HELPING TO FUND EDUCATIONAL ACTIVITIES INCLUDING CAMPS, TRIPS AND PERFORMANCES.

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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 $129,609

Program Service Revenue $0

Investment Income $7,170

Other Revenue $62,151

TOTAL REVENUE $198,930

Expense Breakdown

Grants Paid $118,652

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,526

Other Expenses $170,949

TOTAL EXPENSES $289,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,930	$128,869	+0.5%
Expenses	$289,601	$172,228	+0.7%
Net Income	$-90,671	$-43,359	+1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CARTER	JAZZ VP	5.00	Officer Director	$0	$0	$0
MIKE CHUPARKOFF	POLICY VP	2.00	Officer Director	$0	$0	$0
LORI DAILEY	BAND CO-VP	6.00	Officer Director	$0	$0	$0
AIMEE DUNPHY	TREASURER	5.00	Officer Director	$0	$0	$0
DIANE KETLER	JAZZ VP	5.00	Officer Director	$0	$0	$0
RACHEL MARANGONI	ORCHESTRA VP	5.00	Officer Director	$0	$0	$0
CAROLINA MATHIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM MURPHY	CHOIR VP	5.00	Officer Director	$0	$0	$0
KYLA ROLLINS	CHOIR VP	5.00	Officer Director	$0	$0	$0
CHRISTINA STEC	ORCHESTRA VP	5.00	Officer Director	$0	$0	$0
CATHY STEIN	BAND CO-VP	6.00	Officer Director	$0	$0	$0
JULIE SUSZ	SECRETARY	5.00	Officer 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	$198,930	$289,601	$220,838	$-90,671

HUDSON HIGH SCHOOL MUSIC ASSOCIATION