WAUSAU, WI
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Sign In — Free (10 views/day)THE WAUSAU CONSERVATORY OF MUSIC INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $782K in total revenue in fiscal year 2024. Expenses of $910K exceeded revenue, resulting in a 16% operating deficit.
THE MISSION OF THE WAUSAU CONSERVATORY OF MUSIC IS TO PROVIDE EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCES THAT ENRICH THE LIVES OF STUDENTS, FAMILIES, FACULTY AND THE COMMUNITY.
THE WAUSAU CONSERVATORY OF MUSIC IS A COMMUNITY MUSIC SCHOOL SERVING THE CENTRAL WISCONSIN COMMUNITY SINCE 1981. FOR FY ENDING 6/30/2025, THE SCHOOL'S 22 HIGHLY QUALIFIED MUSIC FACULTY TAUGHT 6836.42...
THE WAUSAU CONSERVATORY OF MUSIC IS A COMMUNITY MUSIC SCHOOL SERVING THE CENTRAL WISCONSIN COMMUNITY SINCE 1981. FOR FY ENDING 6/30/2025, THE SCHOOL'S 22 HIGHLY QUALIFIED MUSIC FACULTY TAUGHT 6836.42 HOURS OF PRIVATE LESSONS TO 373 INDIVIDUAL STUDENTS (COMPARED TO 338 STUDENTS ENROLLED IN PRIVATE/INDIVIDUAL LESSONS FOR THE SAME SEMESTER IN 2024). THIS IS OUR PRIMARY INTERACTION WITH THE COMMUNITY AND OF THESE STUDENTS, BETWEEN 15-18% RECEIVE TUITION ASSISTANCE IN ACCORDANCE WITH HUD STANDARDS FOR INCOME AND HOUSEHOLD SIZE. OUR POLICIES AND APPLICATIONS ARE AVAILABLE IN ENGLISH, SPANISH, KOREAN, AND HMONG TO PROMOTE EQUAL ACCESS TO TUITION ASSISTANCE.INCLUDED IN PROGRAM EXPENSES ARE FACULTY WAGES FOR ALL CLASSES, MATERIALS/MARKETING/HOSPITALITY/HOUSING/MILEAGE, INSURANCE/TAX WITHHOLDING/FICA/ PROFESSIONAL TRAINING, WHILE WE DO NOT CURRENTLY HAVE A GRANT TO FUND ASSISTANCE, WE HAVE ANNUAL FUNDRAISERS AND DONORS GIVE TO THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN. ALL NAMED SCHOLARSHIPS ARE DISTRIBUTED ACCORDING TO THE CHARTERS. PROGRAM GRANT EXPENSES INCLUDE $90559 FROM THE BADGER BOUNCEBACK FEDERAL GRANT AND $3000 FROM THE GREEN BAY PACKER FOUNDATION.
ROCK INFUSED ORCHESTRA IS A ONE-DAY PROGRAM THAT SERVES 240+ ORCHESTRA STUDENTS FROM GRADES 6-12 IN MARATHON & PORTAGE COUNTIES. ADDITIONALLY, THIS PROGRAM ENGAGES OVER 30 FACULTY AND STAFF AND OVER...
ROCK INFUSED ORCHESTRA IS A ONE-DAY PROGRAM THAT SERVES 240+ ORCHESTRA STUDENTS FROM GRADES 6-12 IN MARATHON & PORTAGE COUNTIES. ADDITIONALLY, THIS PROGRAM ENGAGES OVER 30 FACULTY AND STAFF AND OVER 850 AUDIENCE MEMBERS DURING THE 1-DAY EVENT FOR A TOTAL IMPACT OF 1,080. ALL STUDENTS IN THE PROGRAM ATTEND FOR FREE AND RECEIVE ADDITIONAL STUDY MATERIALS, LUNCH, SNACKS, AND SUPPLIES. OUR FEDERAL SUPPORT GRANT COVERED FOOD AND THE PROFESSIONAL SERVICES OF AN OUTSIDE LLC TO OPERATE THE CONCERT AND BREAK-OUT SESSIONS AT WAUSAU WEST HS. INCREDIBLE BANK SUPPORTED THE EVENT BY BEING A TITLE SPONSOR.
MUSICAL STORYTIME IS A FREE PROGRAM PROVIDED TO CHILDREN IN THE MARATHON COUNTY HEAD START PROGRAM. THESE CHILDREN ARE AT OR BELOW THE FEDERAL POVERTY LINE, HOMELESS, OR ORPHANS. ONCE A MONTH, WAUSAU...
MUSICAL STORYTIME IS A FREE PROGRAM PROVIDED TO CHILDREN IN THE MARATHON COUNTY HEAD START PROGRAM. THESE CHILDREN ARE AT OR BELOW THE FEDERAL POVERTY LINE, HOMELESS, OR ORPHANS. ONCE A MONTH, WAUSAU CONSERVATORY OF MUSIC SUZUKI UPPER STRING TEACHER, ROCHELLE PEARSON, VISITS THE CLASSROOMS IN THE PROGRAM AND READS THE STUDENTS A MUSIC-RELATED BOOK. THESE STORIES ARE INTENDED TO REACH BEYOND JUST MUSICAL FICTION AND ALSO TEACH STUDENTS ABOUT RESILIENCE, INDEPENDENCE, AND CONFIDENCE. EVERY SINGLE STUDENT IN THE PROGRAM RECEIVED BOOKS TO TAKE HOME. IN 2024-2025 FY, WE WERE STILL SUPPORTING THIS PROGRAM THROUGH THE FEDERAL GRANT, BUT ANY EXPENSES NOT COVERED BY THAT GRANT WERE TAKEN FROM WCM'S OPERATING EXPENSES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $782,236 | $740,839 | +0.1% |
| Expenses | $909,895 | $781,761 | +0.2% |
| Net Income | $-127,659 | $-40,922 | +2.1% |
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Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEITH MONTGOMERY | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY RYAN | VICE PRESDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANN SAMBHARA | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARRIE SUKUP | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA RAMSEY | MEMBER PART-YEAR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURA MUKERJI | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DIXIE WILHITE | MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ANGIE STANLEY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK EVANS | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CATHY OLSON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNY HSU | MEMBER PART-YEAR | 3.00 |
Director
|
$0 | $0 | $0 |
| BETH MARTIN | MEMBER PART-YEAR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL LAMANSKY | MEMBER PART-YEAR | 3.00 |
Director
|
$0 | $0 | $0 |
| SUSAN BENDER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$40,005 | $3,000 | $43,005 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $782,236 | $909,895 | $3,136,530 | $-127,659 |
| 2024 | $740,839 | $781,761 | $3,036,117 | $-40,922 |
| 2023 | $736,948 | $747,099 | $2,877,733 | $-10,151 |
| 2022 | $1,259,700 | $611,664 | $2,782,590 | $648,036 |
| 2021 | $970,609 | $588,808 | $2,318,265 | $381,801 |
| 2020 | $664,524 | $640,287 | $1,889,148 | $24,237 |
| 2019 | $715,890 | $739,427 | $1,877,146 | $-23,537 |
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