UNIVERSITY MUSICAL SOCIETY

EIN: 381545881 501(c)(3) Arts, Culture & Humanities

Ann Arbor, MI

Total Revenue
$12,426,212
Total Expenses
$10,292,044
Total Assets
$48,411,231
Net Assets
$45,223,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1880
Legal Domicile
MI
Principal Officer
Matthew VanBesien
Phone
7349361459
Tax Period
2023-07-01 to 2024-06-30

UNIVERSITY MUSICAL SOCIETY, founded in 1880, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.4M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 17% operating margin.

Mission

To inspire and enrich communities by connecting audiences in uncommon and engaging experiences in the performing arts.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,062,123
Program Service Revenue $3,152,367
Investment Income $1,461,649
Other Revenue $750,073
TOTAL REVENUE $12,426,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,499,745
Program Expenses $6,127,582
Other Expenses $10,292,044
TOTAL EXPENSES $10,292,044

Year-over-Year Comparison

2023 2022 Change
Revenue $12,426,212 $11,664,284 +0.1%
Expenses $10,292,044 $10,355,544 0.0%
Net Income $2,134,168 $1,308,740 +0.6%
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

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Governance

Voting Members
30
Independent Members
30
Employees
N/A
Volunteers
200

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
3
$861,851
Total Directors
30
$0
Key Employees
3
$523,806
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Matthew VanBesien President 0.00
Officer
$393,240 $82,245 $475,485
Ryan Davis Vice President of Development 0.00
Officer
$171,921 $28,689 $200,610
Cayenne Harris Vice President of Learning Engagement 0.00
Key Emp
$154,120 $29,897 $184,017
Carmen Rodriguez Vice President of Finance and Admin 0.00
Officer Key Emp
$140,361 $45,395 $185,756
Sara J Billman Vice President of Marketing 0.00
Key Emp
$124,169 $29,864 $154,033
Christina Kim Co-Chair 0.00
Director
$0 $0 $0
Brian Willen Co-Chair 0.00
Director
$0 $0 $0
Rob VanRenterghem Vice Chair 0.00
Director
$0 $0 $0
Karen Chapell Secretary 0.00
Director
$0 $0 $0
Timothy G Marshall Treasurer 0.00
Director
$0 $0 $0
Karen Bantel Board Member 0.00
Director
$0 $0 $0
Kiana Barfield Board Member 0.00
Director
$0 $0 $0
Rachel Bendit Board Member 0.00
Director
$0 $0 $0
Marco Bruzzano Board Member 0.00
Director
$0 $0 $0
Christopher Conlin Board Member 0.00
Director
$0 $0 $0
Timothy Damschroder Board Member 0.00
Director
$0 $0 $0
Keith Dickey Board Member 0.00
Director
$0 $0 $0
Linda Gregerson Board Member 0.00
Director
$0 $0 $0
Neil C Hawkins Board Member 0.00
Director
$0 $0 $0
Ibrahim Jarjoura Board Member 0.00
Director
$0 $0 $0
Barbara Kaye Board Member 0.00
Director
$0 $0 $0
David Leichtman Board Member 0.00
Director
$0 $0 $0
Timothy G Lynch Board Member 0.00
Director
$0 $0 $0
Preeti N Malani Board Member 0.00
Director
$0 $0 $0
Chrislan Fuller Manuel Board Member 0.00
Director
$0 $0 $0
Michael C Martin Board Member 0.00
Director
$0 $0 $0
Elizabeth Birr Moje Board Member 0.00
Director
$0 $0 $0
Rishi Narayan Board Member 0.00
Director
$0 $0 $0
Mariam C Noland Board Member 0.00
Director
$0 $0 $0
Eli Saulson Board Member 0.00
Director
$0 $0 $0
Peter Schweitzer Board Member 0.00
Director
$0 $0 $0
Gail Ferguson Stout Board Member 0.00
Director
$0 $0 $0
Louise Taylor Board Member 0.00
Director
$0 $0 $0
Alicia Torres Board Member 0.00
Director
$0 $0 $0
David Willhoit Board Member 0.00
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
2025 No data No data No data No data
2024 $12,426,212 $10,292,044 $48,411,231 $2,134,168
2023 $11,664,284 $10,355,544 $43,554,446 $1,308,740
2022 $9,895,639 $8,755,261 $42,227,393 $1,140,378
2021 $6,429,747 $5,835,778 $37,121,570 $593,969
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