CENTER FOR NEW MUSIC SAN FRANCISCO INC

EIN: 461228251 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$5,338,040
Total Expenses
$5,236,849
Total Assets
$1,549,011
Net Assets
$895,581
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
BRENT MILLER
Phone
4152752466
Tax Period
2023-10-01 to 2024-09-30

CENTER FOR NEW MUSIC SAN FRANCISCO INC, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE CENTER FOR NEW MUSIC FOSTER CONTEMPORARY MUSIC'S GROWTH BY GIVING PRACTICING ARTISTS ACCESS TO PROFESSIONAL RESOURCE AND EXPERTISE AND BY PROVIDING THEM WITH OPPORTUNITIES FOR SHARING KNOWLEDGE AND EXPLORING NEW IDEAS.

Program Service Accomplishments

Program 1
Expenses: $4,765,838 Revenue: $200,517

CODE TENDERLOIN: As a Black-led organization with lived experience supporting people with various transition needs, Seymour and Hilliard continue a mission of restoring dignity and creating pathways...

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CODE TENDERLOIN: As a Black-led organization with lived experience supporting people with various transition needs, Seymour and Hilliard continue a mission of restoring dignity and creating pathways for economic well-being. Since 2014, Code Tenderloin continued a model of removing barriers that prevent people from gaining living wage income. Barriers include a wide range of issues like housing, addiction, childcare, digital literacy, job readiness skills, and specialized skills in coding and public health. Our job readiness program is our core program. We have transitioned over 6000 job-readiness graduates into internships, coding classes, secondary degrees, and full-time jobs while removing barriers to long-term careers. JRP is a 4-week program teaching basic job readiness skills like resume building, interview skills, and professional networking. Participants receive case managers that guide them through the program and support obstacles and barriers that get in the way. The objective is for JRP participants to start with JRP, graduate into our Pre Code Ramp program, Community Health Worker Program, or Ambassador Program to gain needed skills for long-term careers. - 12,500 people have been served in the last 12 months. - 86% of our participants graduate from Job Readiness Class. - With a 86% completion rate, 1200 participants have graduated from our Code Ramp Program. - 100% of our participants have a professional resume, or LinkedIn profile, have done mock interviews, and have received mentorship. - 87% of our participants place in jobs or higher education out of Code Tenderloin - Of those who place in jobs, 46% remain in the same job 12-months after graduating from Code Tenderloin. - Empowering Black Youth: Over the past two years, EBY has worked with three cohorts of Black students 13-24 within this timeframe, we have worked with a collective of 35 students as they complete 18 weeks of in-depth learning about public health, Black liberation, policy, sexual and reproductive health. By the end of each cohort, students develop multimedia content in short films, podcasts, and public health toolkits. - Opportunites For All: Throughout our summer program for Web Development and Robotics Code, Tenderloin works with a collective of over 200 students to gain skills in coding. By completing the program our students are trained to develop their websites, and our robotics cohorts learn different forms of AI to develop solutions for different industries related to tech and AI. - Ambassador program: our van runs nightly off hours (7p-3a) to transport vulnerable residents to hospitals, shelters, and other service providers. The team connects an average of 250 residents per month to services.

Program 2
Expenses: $142,970 Revenue: $243,412

CURATED CONCERTS: Provide free space for curated performances selected by leading local figures in new classical music. - 76 Events held - 5,472 attendees

Program 3
Expenses: $25,965 Revenue: $72,666

Providing and maintaining subsidized office space for musicians and organizations. Served 6 nonproft orgs. Amenities included access to shared services and equipment, community-building opportunities...

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Providing and maintaining subsidized office space for musicians and organizations. Served 6 nonproft orgs. Amenities included access to shared services and equipment, community-building opportunities and contract-based admin support.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,810,678
Program Service Revenue $527,358
Investment Income $4
Other Revenue $0
TOTAL REVENUE $5,338,040

Expense Breakdown

Grants Paid $181,777
Salaries & Benefits $3,160,163
Fundraising Expenses $34,025
Program Expenses $4,938,980
Other Expenses $1,894,909
TOTAL EXPENSES $5,236,849

Year-over-Year Comparison

2023 2022 Change
Revenue $5,338,040 $3,760,390 +0.4%
Expenses $5,236,849 $4,424,251 +0.2%
Net Income $101,191 $-663,861 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
111
Volunteers
49

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
4
$240,269
Total Directors
6
$240,269
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA HILLIARD Executive Dir. 40.00
Officer Director
$165,000 $0 $165,000
STEVEN RICE PROGRAM MGR 40.00
$125,000 $0 $125,000
TERRILL D JONES Sr Dir of Amb 40.00
$124,615 $0 $124,615
BRENT MILLER Executive Dir. 40.00
Officer Director
$75,269 $0 $75,269
MAGGIE ANDREWS Secretary 5.00
Director
$0 $0 $0
CARTER GIBSON President 5.00
Officer Director
$0 $0 $0
SUELI SHAW Director 5.00
Director
$0 $0 $0
DENNIS YANG Treasurer 5.00
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 $5,338,040 $5,236,849 $1,549,011 $101,191
2023 $3,760,390 $4,424,251 $1,066,315 $-663,861
2022 $2,504,937 $2,292,722 $1,502,615 $212,215
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