BURLINGTON CIVIC MUSIC ASSOCIATION (EIN 421207564) - 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

1983

Legal Domicile

Principal Officer

KAY CONRAD

Phone

3197520336

Tax Period

2024-06-01 to 2025-05-31

BURLINGTON CIVIC MUSIC ASSOCIATION, founded in 1983, is a small nonprofit that reported $162K in total revenue in fiscal year 2024. The organization ran a surplus of $32K, a strong 20% operating margin.

Mission

THE ASSOCIATION PROMOTES EDUCATIONAL, CULTURAL AND ENTERTAINMENT IN THE CITY OF BURLINGTON BY PRESENTING A SERIES OF PERFORMANCES ANNUALLY.

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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 $34,050

Program Service Revenue $113,827

Investment Income $14,471

Other Revenue $0

TOTAL REVENUE $162,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,000

Fundraising Expenses $0

Program Expenses $129,873

Other Expenses $119,873

TOTAL EXPENSES $129,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,348	$164,525	0.0%
Expenses	$129,873	$186,769	-0.3%
Net Income	$32,475	$-22,244	-2.5%

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

N/A

Volunteers

N/A

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

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MCROBERTS	DIRECTOR	10.00	Director	$10,000	$0	$10,000
BETH ASH	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN CARR	TREASURER	N/A	Officer Director	$0	$0	$0
CURTIS CLOKE	DIRECTOR	N/A	Director	$0	$0	$0
KAY CONRAD	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERIC DANIELSON	DIRECTOR	N/A	Director	$0	$0	$0
NICK DIRTH	DIRECTOR	N/A	Director	$0	$0	$0
ELLIE JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
MARYANN JORDAHL	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA MENDENHALL	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA PICKARD	DIRECTOR	N/A	Director	$0	$0	$0
BECKY PURCHASE	DIRECTOR	N/A	Director	$0	$0	$0
LINDA RILEY	DIRECTOR	N/A	Director	$0	$0	$0
BECKY RUMP	DIRECTOR	N/A	Director	$0	$0	$0
JANE SCHULTE	SECRETARY	N/A	Officer Director	$0	$0	$0
DIANA SMALL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID WAGAMAN	DIRECTOR	N/A	Director	$0	$0	$0
LORI WEISS	VICE PRESIDE	N/A	Officer 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	$162,348	$129,873	$508,896	$32,475
2024	$164,525	$186,769	$478,985	$-22,244
2023	$167,739	$171,415	$514,393	$-3,676
2022	$247,294	$180,888	$510,962	$66,406
2021	$150,506	$139,556	$452,597	$10,950
2020	$247,260	$155,214	$437,022	$92,046
2019	$302,341	$186,014	$384,890	$116,327

BURLINGTON CIVIC MUSIC ASSOCIATION