CITYMUSIC CLEVELAND INC

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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

2004

Legal Domicile

Principal Officer

HENRY PEYREBRUNE

Phone

2166323572

Tax Period

2024-07-01 to 2025-06-30

CITYMUSIC CLEVELAND INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $406K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

CITYMUSIC CLEVELAND IS A PROFESSIONAL CHAMBER ORCHESTRA, WHICH PERFORMS FREE CONCERTS THROUGHOUT N.E. OHIO, ACCOMPANIED BY ART SHOWS OF LOCAL ARTISTS. OUR MISSION IS TO DEVELOP AUDIENCES & BUILD COMMUNITIES THROUGH THE ARTS BY PRESENTING QUALITY PERFORMANCES.

Program Service Accomplishments

Program 1

Expenses: $335,367 Revenue: $21,184

THE PROGRAM PRESENTED DURING THE 2024-2025 SEASON CONSISTED OF A 24 CONCERT SERIES THROUGHOUT THE YEAR IN CLEVELAND. ATTENDANCE AT ALL CONCERTS IS ESTIMATED TO BE 3,600 IN PERSON TO HEAR A CLASSICAL REPERTOIRE, ELIMINATING THE TWIN BARRIERS OF HIGH TICKET PRICES AND UNFAMILIAR VENUES, AND WORKING WITH NEIGHBORHOOD LEADERS TO ENRICH THE CULTURAL OFFERINGS OF THEIR COMMUNITIES, IN SO DOING, CITYMUSIC CLEVELAND BUILDS AUDIENCES FOR BOTH THE MUSICAL AND VISUAL ARTS ORGANIZATIONS IN NORTHEAST OHIO. IT IS OUR BELIEF THAT THIS GRASS ROOTS APPROACH CONNECTS A DIVERSE MIX OF PEOPLE AND A SPECTRUM OF COMMUNITY GROUPS, AS THEY TAKE OWNERSHIP AND PRIDE IN ENRICHING THEIR COMMUNITY.

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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 $384,061

Program Service Revenue $21,184

Investment Income $0

Other Revenue $582

TOTAL REVENUE $405,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,783

Fundraising Expenses $54,064

Program Expenses $335,367

Other Expenses $327,531

TOTAL EXPENSES $418,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,827	$460,109	-0.1%
Expenses	$418,314	$492,662	-0.2%
Net Income	$-12,487	$-32,553	-0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KRAKOWSKI	PRESIDENT/MUSIC DIRECTOR	2.00	Officer Director	$0	$0	$0
MARK ANDREINI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN GLICK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL GILBERT	TRUSTEE	2.00	Director	$0	$0	$0
MIHO HASHIZUME	TRUSTEE	2.00	Director	$0	$0	$0
CHABRELLE WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
HENRY PEYREBRUNE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
ROBIN DUNN BLOSSOM	TRUSTEE	2.00	Director	$0	$0	$0
RABBI JONATHAN COHEN	TRUSTEE	2.00	Director	$0	$0	$0
ANNA KELBERG-KIM	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH ARNETT PAILLE	TRUSTEE	2.00	Director	$0	$0	$0
ASTRI SEIDENFELD	TRUSTEE	2.00	Director	$0	$0	$0
DOREEN ZISKA	TRUSTEE	2.00	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	$405,827	$418,314	$102,960	$-12,487
2024	No data	No data	No data	No data
2023	$430,152	$434,388	$99,112	$-4,236
2022	$307,289	$364,916	$101,554	$-57,627
2021	$471,437	$326,713	$152,504	$144,724
2020	$312,379	$316,271	$73,105	$-3,892
2019	$392,096	$422,566	$117,348	$-30,470
2018	$358,683	$367,260	$94,047	$-8,577