WEST LINN, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTH MUSIC PROJECT, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 12% operating deficit.
TO PROVIDE OUTSTANDING ROCK, POP, AND COUNTRY MUSIC EDUCATION FOR YOUTH BY OFFERING TUITION ASSISTANCE, INSTRUMENT RENTALS, AND EXCEPTIONAL, STATE-OF-THE-ART PERFORMANCE OPPORTUNITIES.
FOUNDED IN 2012, YOUTH MUSIC PROJECT IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING OUTSTANDING ROCK, POP, AND COUNTRY MUSIC EDUCATION FOR YOUTH BY FURNISHING TUITION ASSISTANCE, INSTRUMENT RENTAL...
FOUNDED IN 2012, YOUTH MUSIC PROJECT IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING OUTSTANDING ROCK, POP, AND COUNTRY MUSIC EDUCATION FOR YOUTH BY FURNISHING TUITION ASSISTANCE, INSTRUMENT RENTAL, AND EXCEPTIONAL PERFORMANCE OPPORTUNITIES. YOUTH MUSIC PROJECT OFFERS YEAR-ROUND AFTER-SCHOOL GROUP AND PRIVATE LESSONS, SUMMER CAMPS, AND EARLY CHILDHOOD MUSIC EDUCATION.YOUTH MUSIC PROJECT BELIEVES THAT MUSIC IS ESSENTIAL FOR CHILD DEVELOPMENT AND THAT ALL CHILDREN DESERVE ACCESS TO QUALITY MUSICAL EXPERIENCES. PERFORMING MUSIC IN FRONT OF A LIVE AUDIENCE BUILDS CONFIDENCE AND PROVIDES VALUABLE SKILLS, BENEFITTING STUDENTS FOR THE REST OF THEIR LIVES. CONTINUED ON SCHEDULE O. ACCESSIBILITY AND INCLUSIVITY ARE AT YOUTH MUSIC PROJECT'S CORE.YOUTH MUSIC PROJECT OFFERS INDIVIDUAL, GROUP, AND SUMMER CAMP MUSIC INSTRUCTION IN PIANO, VIOLIN, DRUMS, GUITAR, BASS, UKULELE, VOICE, ROCK BAND, AND MORE. LAUNCHED OUT OF A TRAVEL TRAILER IN 2012, THE ORGANIZATION WENT FROM A TRAVELING MUSIC PROGRAM TO HAVING A PERMANENT HOME IN AN ADA-ACCESSIBLE, STATE-OF-THE-ART FACILITY. IN 2024, YOUTH MUSIC PROJECT PROVIDED MUSIC INSTRUCTION TO 1,238 NON-DUPLICATED STUDENTS, 29% OF WHOM ATTENDED FOR NO COST. THESE STUDENTS ACCOUNTED FOR A CUMULATIVE TOTAL OF 2,798 ENROLLMENTS THROUGHOUT THE YEAR, 35% OF WHICH WERE PROVIDED AT NO COST. THIS REFLECTED A 9% INCREASE IN TOTAL NON-DUPLICATED STUDENTS, AND A 10% INCREASE IN TOTAL ENROLLMENTS BETWEEN FISCAL YEAR 2023 AND 2024.YOUTH MUSIC PROJECT IS ALSO THE MUSIC EDUCATION PROVIDER FOR LAKE OSWEGO PARKS & RECREATION, PROVIDING MUSIC EDUCATION TO AN ADDITIONAL 162 NON-DUPLICATED STUDENTS AND 217 ENROLLMENTS VIA THIS CONTRACT IN 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,043,070 | $2,485,315 | -0.2% |
| Expenses | $2,285,050 | $2,026,623 | +0.1% |
| Net Income | $-241,980 | $458,692 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY JAEGER | BOARD PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH BANY | CO-FOUNDER & BOARD VICE-PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD GONZALES | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAIL GREENMAN | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK SCHLESINGER | IMMEDIATE PAST PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHAEL BANY | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY FAUST | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEN FULWYLER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID GRIESHAMMER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSEY KANTAWEE | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY MAFFEI | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VERONICA MURRAY | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PITTMAN | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY WALKER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON WAXBERG | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS MAGRANE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$120,881 | $15,206 | $136,087 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,043,070 | $2,285,050 | $1,371,128 | $-241,980 |
| 2023 | $2,485,315 | $2,026,623 | $1,665,741 | $458,692 |
| 2022 | $1,444,261 | $1,903,407 | $1,224,816 | $-459,146 |
| 2021 | $2,050,654 | $1,619,515 | $1,663,643 | $431,139 |
| 2020 | $1,803,683 | $1,450,641 | $1,180,933 | $353,042 |
| 2018 | $1,637,578 | $1,675,082 | $786,087 | $-37,504 |
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