Seattle Chamber Music Society Foundation (EIN 452718970) - 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

2011

Legal Domicile

Principal Officer

John Holloway

Phone

2062838710

Tax Period

2023-10-01 to 2024-09-30

Seattle Chamber Music Society Foundation, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 94% operating margin.

Mission

Provide financial support to the Seattle Chamber Music Festival (dba Seattle Chamber Music 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 (2023)

Revenue Breakdown

Contributions & Grants $1,350,527

Program Service Revenue $0

Investment Income $253,749

Other Revenue $0

TOTAL REVENUE $1,604,276

Expense Breakdown

Grants Paid $59,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,360

Other Expenses $29,360

TOTAL EXPENSES $88,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,604,276	$977,135	+0.6%
Expenses	$88,360	$112,242	-0.2%
Net Income	$1,515,916	$864,893	+0.8%

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

$169,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Cameron	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
John Cramer	Board President	1.00	Officer Director	$0	$0	$0
Michael Edwards	Director	1.00	Director	$0	$0	$0
Nikal Conti	Director	1.00	Director	$0	$0	$0
Craig Shumate	Director	1.00	Director	$0	$0	$0
John Holloway	Executive Director	1.00	Officer	$0	$16,823	$169,085

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
2024	$1,604,276	$88,360	$8,143,320	$1,515,916
2023	$977,135	$112,242	$5,466,724	$864,893
2022	$131,591	$349,832	$4,897,959	$-218,241
2021	$391,944	$218,823	$6,174,265	$173,121
2020	$1,358,370	$164,470	$5,383,965	$1,193,900
2019	$1,538,602	$77,323	$3,846,468	$1,461,279
2018	$113,964	$86,161	$2,299,318	$27,803

Seattle Chamber Music Society Foundation