MUSIC CENTER OF SOUTH CENTRAL MI (EIN 386087748) - 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

2000

Legal Domicile

Principal Officer

SUSAN BALBAUGH

Phone

2699631911

Tax Period

2024-07-01 to 2025-06-30

MUSIC CENTER OF SOUTH CENTRAL MI, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $189K, a strong 17% operating margin.

Mission

FOSTERING UNDERSTANDING, AND ENJOYMENT OF MUSIC IN BATTLE CREEK & SOUTH CENTRAL MICHIGAN.

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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 $897,466

Program Service Revenue $235,390

Investment Income $5,941

Other Revenue $100

TOTAL REVENUE $1,138,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,707

Fundraising Expenses $38,823

Program Expenses $814,344

Other Expenses $363,226

TOTAL EXPENSES $949,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,138,897	$1,052,821	+0.1%
Expenses	$949,933	$862,917	+0.1%
Net Income	$188,964	$189,904	0.0%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

150

Volunteers

150

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

$74,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BALBAUGH	EXECUTIVE DI	40.00	Officer	$74,526	$0	$74,526
BILL WHITE	PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA WHITFIELD	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
SHAWN WESTBROOK	TREASURER	4.00	Officer Director	$0	$0	$0
NANETTE MICHAELS	INTERIM SECR	3.00	Officer Director	$0	$0	$0
KELSEY HLATKO	PAST SECRETA	4.00	Officer Director	$0	$0	$0
SHARALYN DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
DAWN ZANDE-BRADY	TRUSTEE	1.00	Director	$0	$0	$0
AUDRINA HAMPTON	TRUSTEE	1.00	Director	$0	$0	$0
BUNNY HOSKING	TRUSTEE	4.00	Director	$0	$0	$0
CANDI PUTNAM	TRUSTEE	1.00	Director	$0	$0	$0
DAVE MCCARTHY	TRUSTEE	4.00	Director	$0	$0	$0
JANE PARIKH-SIMONS	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW HAUSER	TRUSTEE	1.00	Director	$0	$0	$0
TIM ELLIOTT	TRUSTEE	1.00	Director	$0	$0	$0
MONA BOWDEN	TRUSTEE	2.00	Director	$0	$0	$0
CAROL BADGLEY	TRUSTEE	1.00	Director	$0	$0	$0
TONY FRANCIS	TRUSTEE	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
2025	$1,138,897	$949,933	$2,227,145	$188,964
2024	$1,052,821	$862,917	$1,996,479	$189,904
2023	$767,774	$792,307	$1,794,901	$-24,533
2022	$754,931	$796,258	$1,784,173	$-41,327
2021	$654,422	$584,440	$1,883,780	$69,982
2020	$743,213	$725,081	$1,836,275	$18,132
2019	$658,064	$720,379	$1,770,455	$-62,315
2018	$753,102	$717,073	$1,792,802	$36,029

MUSIC CENTER OF SOUTH CENTRAL MI