MCHENRY COUNTY MUSIC CENTER

EIN: 363166311 501(c)(3)

CRYSTAL LAKE, IL

Total Revenue
$251,727
Total Expenses
$334,826
Total Assets
$59,326
Net Assets
$59,326
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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
IL
Principal Officer
LAURA PILS
Phone
8153566296
Tax Period
2018-06-01 to 2019-05-31

MCHENRY COUNTY MUSIC CENTER, founded in 1980, is a small nonprofit that reported $252K in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $335K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO IMPROVE THE CULTURAL LIFE OF OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $178,356 Revenue: $128,746

THE ORGANIZATION PROVIDES EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES, INCLUDING MUSIC APPRECIATION, TO CHILDREN. WE ENCOURAGE EVERY MEMBER TO ACHIEVE THEIR PERSONAL BEST TO BENEFIT ALL...

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THE ORGANIZATION PROVIDES EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES, INCLUDING MUSIC APPRECIATION, TO CHILDREN. WE ENCOURAGE EVERY MEMBER TO ACHIEVE THEIR PERSONAL BEST TO BENEFIT ALL INVOLVED.

Program 2
Expenses: $34,960 Revenue: $13,761

THE ORGANIZATION PROVIDES OPPORTUNITIES FOR MUSICAL PERFORMANCES AND PERFORMANCE ADMISSIONS REVENUE IS RECEIVED.

Program 3
Expenses: $26,372

THE ORGANIZATION ENCOURAGES EVERY MEMEBER TO ACHIEVE THEIR PERSONAL BEST TO BENEFIT ALL INVOLVED. TO ACCOMPLISH THIS GOAL, THE ORGANIZATION PROVIDES MUSIC SCHOLARSHIPS TO INDIVIDUALS IN NEED AND...

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THE ORGANIZATION ENCOURAGES EVERY MEMEBER TO ACHIEVE THEIR PERSONAL BEST TO BENEFIT ALL INVOLVED. TO ACCOMPLISH THIS GOAL, THE ORGANIZATION PROVIDES MUSIC SCHOLARSHIPS TO INDIVIDUALS IN NEED AND BASED ON ABILITY. DURING THE 2019 FISCAL YEAR, THE ORGANIZATION AWARDED 48 MUSIC SCHOLARSHIPS TO INDIVIDUALS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $103,961
Program Service Revenue $142,507
Investment Income $115
Other Revenue $5,144
TOTAL REVENUE $251,727

Expense Breakdown

Grants Paid $26,372
Salaries & Benefits $91,171
Fundraising Expenses $17,358
Program Expenses $239,688
Other Expenses $217,283
TOTAL EXPENSES $334,826

Year-over-Year Comparison

2018 2017 Change
Revenue $251,727 $362,124 -0.3%
Expenses $334,826 $278,016 +0.2%
Net Income $-83,099 $84,108 -2.0%
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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Governance

Voting Members
8
Independent Members
6
Employees
4
Volunteers
25

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
5
$43,244
Total Directors
8
$43,244
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT REUPERT EXECUTIVE DI 0.50
Officer Director
$43,244 $0 $43,244
LAURA PILS PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY MOORE TREASURER 0.50
Officer Director
$0 $0 $0
MARGARET PALMER VICE PRESIDE 0.50
Officer Director
$0 $0 $0
THOMAS CLAXTON SECRETARY 0.50
Officer Director
$0 $0 $0
CODY HALBERSTADT TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL PALMER TRUSTEE 0.50
Director
$0 $0 $0
KEITH LEVIN TRUSTEE 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
2019 $251,727 $334,826 $59,326 $-83,099
2018 $362,124 $278,017 $142,425 $84,107
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