ABENDMUSIK AT FIRST-PLYMOUTH INC (EIN 363094958) - 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

1980

Legal Domicile

Principal Officer

JOAN MICHELSEN

Phone

4024769933

Tax Period

2024-07-01 to 2025-06-30

ABENDMUSIK AT FIRST-PLYMOUTH INC, founded in 1980, is a small nonprofit that reported $243K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 28% operating margin.

Mission

GATHERING TO EXPERIENCE EXCELLENCE IN THE PERFORMING ARTS. TO ENRICH COMMUNITY AND INSPIRE COLLABORATION.

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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 $198,169

Program Service Revenue $0

Investment Income $36,468

Other Revenue $8,073

TOTAL REVENUE $242,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,577

Other Expenses $174,501

TOTAL EXPENSES $174,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,710	$215,338	+0.1%
Expenses	$174,501	$152,627	+0.1%
Net Income	$68,209	$62,711	+0.1%

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

1063

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
BARBARA BARTLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK STEINKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVE VRBAS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOAN MICHELSEN	TREASURER	10.00	Officer Director	$0	$0	$0
BETSY BOBENHOUSE	DIRECTOR	0.50	Director	$0	$0	$0
DORI BUSH	DIRECTOR	0.50	Director	$0	$0	$0
FOSTER COLLINS	DIRECTOR	0.50	Director	$0	$0	$0
ADRIENNE DICKSON	DIRECTOR	0.50	Director	$0	$0	$0
MARK FAATZ	DIRECTOR	0.50	Director	$0	$0	$0
DAVID FLORELL	DIRECTOR	0.50	Director	$0	$0	$0
JON MARQUEZ	DIRECTOR	0.50	Director	$0	$0	$0
LANCE NIELSEN	DIRECTOR	0.50	Director	$0	$0	$0
PHYLLIS OWEN	DIRECTOR	0.50	Director	$0	$0	$0
PAMELA STARR	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL IKPEAMA	DIRECTOR	0.50	Director	$0	$0	$0
KEN WINSTON	DIRECTOR	0.50	Director	$0	$0	$0
LEILA ZILA	DIRECTOR	0.50	Director	$0	$0	$0
MILY HARROD	DIRECTOR	0.50	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	$242,710	$174,501	$1,337,652	$68,209
2024	No data	No data	No data	No data
2023	$187,214	$149,286	$1,025,184	$37,928
2022	$205,603	$162,265	$932,935	$43,338
2021	$172,727	$97,897	$1,025,016	$74,830
2020	$149,914	$156,695	$778,623	$-6,781
2019	$138,923	$136,550	$800,913	$2,373
2018	$147,359	$169,807	$801,244	$-22,448

ABENDMUSIK AT FIRST-PLYMOUTH INC