TUBA BACH INC (EIN 463026267) - 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

2014

Legal Domicile

Principal Officer

EDWARD MALLETT

Phone

2312877615

Tax Period

2024-01-01 to 2024-12-31

TUBA BACH INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $121K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $106K left a modest 13% surplus.

Mission

THE PURPOSE OF TUBA BACH IS TO PROVIDE WORLD-CLASS MUSICAL ENTERTAINMENT AND CULTURAL ENRICHMENT OPPORTUNITIES, FREE OF CHARGE, DURING ITS ANNUAL TUBA BACH CHAMBER MUSIC FESTIVAL TO THE MEMBERS OF THE BIG RAPIDS, MICHIGAN COMMUNITY AND BEYOND.

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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 $117,141

Program Service Revenue $0

Investment Income $1

Other Revenue $3,950

TOTAL REVENUE $121,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,563

Fundraising Expenses $7,427

Program Expenses $94,143

Other Expenses $95,369

TOTAL EXPENSES $105,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,092	$108,529	+0.1%
Expenses	$105,932	$124,290	-0.1%
Net Income	$15,160	$-15,761	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR AMY BUSE	TREASURER	5.00	Officer Director	$0	$0	$0
JEFF GABALIS	BOARD MEMBER	4.75	Director	$0	$0	$0
PAUL HILLMAN	BOARD MEMBER	3.75	Director	$0	$0	$0
ADRIANA MALLETT	BOARD MEMBER	3.25	Director	$0	$0	$0
EDWARD MALLETT	PRESIDENT	40.00	Officer Director	$0	$0	$0
KATIE MCINNIS	CHAIR	4.00	Officer Director	$0	$0	$0
JANE PEDELTY	SECRETARY	5.00	Director	$0	$0	$0
JEFF PEDELTY	BOARD MEMBER	4.75	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	$121,092	$105,932	$43,080	$15,160
2023	$108,529	$124,290	$34,920	$-15,761
2022	$122,670	$122,615	$73,842	$55
2021	$150,488	$125,253	$53,787	$25,235
2020	$122,667	$113,771	$26,348	$8,896
2020	$122,667	$108,771	$31,348	$13,896
2019	$122,683	$126,068	$9,411	$-3,385
2018	$125,359	$137,502	$12,838	$-12,143

TUBA BACH INC