THE ST PAUL CONSERVATORY OF MUSIC (EIN 412002832) - 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

2001

Legal Domicile

Principal Officer

NINA ARCHABAL

Phone

6512242205

Tax Period

2024-07-01 to 2025-06-30

THE ST PAUL CONSERVATORY OF MUSIC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

A MUSIC-MAKING COMMUNITY, OFFERING HIGH QUALITY MUSIC EDUCATION TO ALL SEGMENTS OF SOCIETY.

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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 $800,680

Program Service Revenue $865,503

Investment Income $1,515

Other Revenue $6,204

TOTAL REVENUE $1,673,902

Expense Breakdown

Grants Paid $68,454

Salaries & Benefits $1,041,885

Fundraising Expenses $78,604

Program Expenses $1,334,649

Other Expenses $479,032

TOTAL EXPENSES $1,632,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,673,902	$966,185	+0.7%
Expenses	$1,632,371	$1,005,553	+0.6%
Net Income	$41,531	$-39,368	-2.1%

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

$66,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINA ARCHABAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA HENDERSON PENNING	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY VAVOULIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTHA MCCARTNEY	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BULLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG GILLESPIE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELSA HAUSCHILDT	BOARD MEMBER	1.00	Director	$0	$0	$0
X CRISTINA HUANG	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX LIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GINNY CLAESSENS MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
AUNUDREI OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARA OSOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
TEELE SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE SCHWAB	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN TSCHIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG TSCHIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
TORRII YAMADA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ADAMS - BOARD MEMBER	THRU 7/22/24	1.00	Director	$0	$0	$0
MADDIE WETHING - BOARD MEMBER	THRU 03/25/25	1.00	Director	$0	$0	$0
KEITH HOLME - BOARD MEMBER	THRU 9/12/24	1.00	Director	$0	$0	$0
HEIDI TEOH - BOARD MEMBER	THRU 8/20/24	1.00	Director	$0	$0	$0
MARY LAREW	EXECUTIVE DIRECTOR	40.00	Officer	$66,092	$0	$66,092

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	$1,673,902	$1,632,371	$1,980,727	$41,531
2024	No data	No data	No data	No data
2023	$671,787	$845,999	$144,494	$-174,212
2022	$625,706	$727,792	$282,927	$-102,086
2021	$784,407	$652,196	$487,020	$132,211
2020	$646,228	$703,195	$373,398	$-56,967
2019	$582,721	$597,593	$407,033	$-14,872
2018	$708,998	$529,132	$363,326	$179,866

THE ST PAUL CONSERVATORY OF MUSIC