CHICAGO A CAPPELLA (EIN 363903754) - 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

1993

Legal Domicile

Principal Officer

Matthew Greenberg

Phone

7732817820

Tax Period

2024-07-01 to 2025-06-30

CHICAGO A CAPPELLA, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $612K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $675K exceeded revenue, resulting in a 10% operating deficit.

Mission

CHICAGO A CAPPELLA ADVANCES THE ART AND APPRECIATION OF ENSEMBLE SINGING. THE ORGANIZATION PRODUCES AN ANNUAL SERIES OF CONCERTS IN THE GREATER CHICAGO AREA, PRODUCES EDUCATIONAL OUTREACH PROGRAMS, CREATES STUDIO RECORDINGS AS WELL AS LIVE BROADCAST-MEDIA MUSCIAL CONTENT, AND MAKES GUEST APPEARANCES ON TOUR AND IN SPECIAL ENGAGEMENTS.

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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 $355,447

Program Service Revenue $147,610

Investment Income $32,247

Other Revenue $76,225

TOTAL REVENUE $611,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $395,160

Fundraising Expenses $59,294

Program Expenses $511,376

Other Expenses $279,551

TOTAL EXPENSES $674,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$611,529	$1,077,483	-0.4%
Expenses	$674,711	$634,870	+0.1%
Net Income	$-63,182	$442,613	-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

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

$65,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Marling	President	5.00	Officer Director	$0	$0	$0
Branka Matevich	Vice President	5.00	Officer Director	$0	$0	$0
William K Flowers	Treasurer	5.00	Officer Director	$0	$0	$0
David Perlman	Secretary	5.00	Officer Director	$0	$0	$0
James G Massie	Director	2.00	Director	$0	$0	$0
Claudia Divis	Director	2.00	Director	$0	$0	$0
Helen Gagel	Director	2.00	Director	$0	$0	$0
Maria T Suarez	Director	2.00	Director	$0	$0	$0
Donald Gwinn	Director	2.00	Director	$0	$0	$0
Sheppard Shanley	Director	2.00	Director	$0	$0	$0
Stephanie Ito	Director	2.00	Director	$0	$0	$0
Jennifer Schultz	Director	2.00	Director	$0	$0	$0
Michael Reed	Director	2.00	Director	$0	$0	$0
Anthony Sabatino	Director	2.00	Director	$0	$0	$0
Maggie Zieba	Director	2.00	Director	$0	$0	$0
Matthew Greenberg	Executive Director	40.00	Officer	$65,679	$0	$65,679

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	$611,529	$674,711	$1,097,118	$-63,182
2024	$1,077,483	$634,870	$1,124,091	$442,613
2023	$468,459	$578,662	$665,818	$-110,203
2022	$466,829	$516,172	$680,172	$-49,343
2021	$833,483	$296,933	$817,355	$536,550
2020	$469,559	$454,748	$315,043	$14,811
2019	$472,832	$509,900	$274,892	$-37,068

CHICAGO A CAPPELLA