YOUTH MUSIC PROJECT (EIN 460923905) - 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

2012

Legal Domicile

Principal Officer

TRAVIS MAGRANE

Phone

5036165967

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

YOUTH MUSIC PROJECT PROVIDES MUSIC EDUCATION FOR YOUTH.

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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 $1,118,465

Program Service Revenue $962,048

Investment Income $12,992

Other Revenue $-50,435

TOTAL REVENUE $2,043,070

Expense Breakdown

Grants Paid $337,580

Salaries & Benefits $1,485,789

Fundraising Expenses $256,770

Program Expenses $1,892,266

Other Expenses $461,681

TOTAL EXPENSES $2,285,050

Year-over-Year Comparison

	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%

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

$136,087

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

YOUTH MUSIC PROJECT