Musical Mentors Collaborative Inc (EIN 452953053) - 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

Kathryn Sansone

Phone

6465935749

Tax Period

2024-06-01 to 2025-05-31

Musical Mentors Collaborative Inc, founded in 2011, is a small nonprofit in the Education sector that reported $364K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $554K exceeded revenue, resulting in a 52% operating deficit.

Mission

Musical Mentors Collaborative is a nonprofit that provides student-centered music instruction and mentorship to under-resourced communities, addressing structural inequities in music education.

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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 $347,285

Program Service Revenue $34,813

Investment Income $0

Other Revenue $-18,588

TOTAL REVENUE $363,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,562

Fundraising Expenses $159,747

Program Expenses $253,047

Other Expenses $233,012

TOTAL EXPENSES $553,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,510	$563,802	-0.4%
Expenses	$553,574	$482,674	+0.1%
Net Income	$-190,064	$81,128	-3.3%

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

$125,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Sansone	Executive Director	40.00	Officer	$121,809	$3,654	$125,463
Jonathan Maimon	Board Member	1.00	Director	$0	$0	$0
Peter Susser	Board Member	1.00	Director	$0	$0	$0
Katie Gordon	Board Member	1.00	Director	$0	$0	$0
Zila Reyes Acosta-Grimes	Board Member	1.00	Director	$0	$0	$0
Zack Susel	Board President and Founder	2.00	Officer Director	$0	$0	$0
Julian Vleeschhouwer	Vice President and Secretary	2.00	Officer Director	$0	$0	$0
Edward Huang	Treasurer	2.00	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	$363,510	$553,574	$48,357	$-190,064
2024	$563,802	$482,674	$144,778	$81,128
2023	$272,612	$284,066	$41,823	$-11,454
2022	$271,999	$309,125	$69,958	$-37,126
2021	$407,623	$353,054	$94,797	$54,569

Musical Mentors Collaborative Inc