ONE LONGFELLOW SQUARE

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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

2011

Legal Domicile

Principal Officer

Emily K Read

Phone

2077611757

Tax Period

2024-01-01 to 2024-12-31

ONE LONGFELLOW SQUARE, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $907K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

To engage our community in the shared experience of a broad range of exceptional live music and support musicians at all stages of their artistic journey.

Program Service Accomplishments

Program 1

Expenses: $809,604 Revenue: $677,857

One Longfellow Square created community through the joy and shared experience of live music, the arts and learning. We promoted the vibrant exchange of ideas and artistic expression in an intimate...

One Longfellow Square created community through the joy and shared experience of live music, the arts and learning. We promoted the vibrant exchange of ideas and artistic expression in an intimate listening room.

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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 $216,533

Program Service Revenue $651,082

Investment Income $12,932

Other Revenue $26,775

TOTAL REVENUE $907,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,750

Fundraising Expenses $129,959

Program Expenses $809,604

Other Expenses $609,470

TOTAL EXPENSES $1,023,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,322	$754,648	+0.2%
Expenses	$1,023,220	$816,495	+0.3%
Net Income	$-115,898	$-61,847	+0.9%

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

$89,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Al Leighton	Director	20.00	Director	$0	$0	$0
Erik Fiebert	Chair - Finance	2.00	Officer Director	$0	$0	$0
Ethan Hipple	Director	1.00	Director	$0	$0	$0
Richard McGinley	Director	2.00	Director	$0	$0	$0
Rob Mitchell	Chair - Development	2.00	Officer Director	$0	$0	$0
Robin Lee	Chair - Governance and Nom	2.00	Officer Director	$0	$0	$0
Wendy Drexler	President	8.00	Officer Director	$0	$0	$0
Kerstin Gilg	Director	2.00	Director	$0	$0	$0
Mary Turner	Vice President	4.00	Officer Director	$0	$0	$0
James Katsiaficas	Director	2.00	Director	$0	$0	$0
Elise Loschiavo	Director	2.00	Director	$0	$0	$0
Peter Bass	Director	2.00	Director	$0	$0	$0
Chris Oberholzer	Director	2.00	Director	$0	$0	$0
Emily K Read	Executive Director	40.00	Officer	$85,010	$4,385	$89,395

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	$907,322	$1,023,220	$315,511	$-115,898
2023	$754,648	$816,495	$384,064	$-61,847
2022	$513,622	$661,890	$451,831	$-148,268
2021	$748,592	$342,400	$589,311	$406,192
2020	$364,951	$279,817	$228,374	$85,134
2019	$706,015	$693,829	$79,000	$12,186
2018	$654,544	$625,879	$90,715	$28,665