THE MUSICAL OFFERING (EIN 364307184) - 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

1999

Legal Domicile

Principal Officer

JULIAN BROWN

Phone

8478666260

Tax Period

2024-01-01 to 2024-12-31

THE MUSICAL OFFERING, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $498K in total revenue in fiscal year 2024.

Mission

MEETING THE NEEDS OF A DIVERSE COMMUNITY THROUGH MUSIC STUDY, OUTREACH, 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 $66,254

Program Service Revenue $428,676

Investment Income $1,392

Other Revenue $1,449

TOTAL REVENUE $497,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,581

Fundraising Expenses $17,458

Program Expenses $413,256

Other Expenses $339,903

TOTAL EXPENSES $513,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,771	$483,295	+0.0%
Expenses	$513,484	$495,927	+0.0%
Net Income	$-15,713	$-12,632	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH CORDERO	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE PRESS	TREASURER	1.00	Officer Director	$0	$0	$0
REGINA FRIEDRICH	DIRECTOR	1.00	Director	$0	$0	$0
VISHY VISWESWARAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SAMOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SENGER	FACULTY REPRESENTATIVE	1.00	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
2024	$497,771	$513,484	$244,392	$-15,713
2023	$483,295	$495,927	$299,005	$-12,632
2022	$452,794	$448,296	$345,537	$4,498
2021	$416,608	$406,744	$98,830	$9,864
2020	$412,522	$404,822	$88,966	$7,700

THE MUSICAL OFFERING