The MusicianShip DC (EIN 460557954) - 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

2015

Legal Domicile

Principal Officer

Eric Liley

Tax Period

2023-01-01 to 2023-12-31

The MusicianShip DC, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

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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 $1,184,395

Program Service Revenue $44,622

Investment Income $42

Other Revenue $51,824

TOTAL REVENUE $1,280,883

Expense Breakdown

Grants Paid $17,200

Salaries & Benefits $599,746

Fundraising Expenses $114,913

Program Expenses $1,023,218

Other Expenses $858,808

TOTAL EXPENSES $1,475,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,280,883	$1,361,921	-0.1%
Expenses	$1,475,754	$1,263,300	+0.2%
Net Income	$-194,871	$98,621	-3.0%

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

$162,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Liley	Executive Director	40.00	Officer Highest	$157,500	$4,715	$162,215
Dr Melvin Miles	Director	1.00	Director	$0	$0	$0
Carolyn Malachi	Director	1.00	Director	$0	$0	$0
Pat Sullivan	Director	1.00	Director	$0	$0	$0
Jamila Hashil	Director	1.00	Director	$0	$0	$0
Bang Co	Director	1.00	Director	$0	$0	$0
Jim Reznikoff	Director	1.00	Director	$0	$0	$0
Anja Broer	Director	1.00	Director	$0	$0	$0
Gregory Grainger	Director	1.00	Director	$0	$0	$0
Adam Levin	Director	1.00	Director	$0	$0	$0
Juliana Lang	Director	1.00	Director	$0	$0	$0
Robert Brauneis	Chair	1.00	Officer Director	$0	$0	$0
Eric Jacobs	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$1,280,883	$1,475,754	$224,380	$-194,871
2022	$1,361,921	$1,263,300	$403,543	$98,621
2021	$840,179	$932,768	$303,853	$-92,589
2020	$1,028,583	$861,337	$439,786	$167,246
2019	$771,864	$974,937	$45,847	$-203,073
2018	$693,585	$540,416	$243,603	$153,169

The MusicianShip DC