Enriching Lives Through Music (EIN 463586448) - 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

2013

Legal Domicile

Principal Officer

Jane Kramer

Phone

4156368742

Tax Period

2023-07-01 to 2024-06-30

Enriching Lives Through Music, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $349K, a strong 23% operating margin.

Mission

Enriching Lives through Music is a tuition-free youth music education program for under-resourced communities. We also support academic achievement, social/emotional well-being, and family engagement.

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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 $1,399,282

Program Service Revenue $0

Investment Income $136,418

Other Revenue $2,407

TOTAL REVENUE $1,538,107

Expense Breakdown

Grants Paid $6,788

Salaries & Benefits $995,507

Fundraising Expenses $226,244

Program Expenses $811,409

Other Expenses $177,970

TOTAL EXPENSES $1,188,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,538,107	$2,140,868	-0.3%
Expenses	$1,188,805	$965,839	+0.2%
Net Income	$349,302	$1,175,029	-0.7%

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

$102,108

Total Directors

$102,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jane Kramer	Executive Dir.	40.00	Officer Director	$102,108	$0	$102,108
Andrea Lloyd	Ops & Dev Director	40.00		$102,108	$0	$102,108
Tiana Wimmer	President	1.00	Officer Director	$0	$0	$0
Stephanie McNally	Vice President	1.00	Officer Director	$0	$0	$0
Rosa Gonzalez	Secretary	1.00	Officer Director	$0	$0	$0
Karen Dunn	Treasurer	1.00	Officer Director	$0	$0	$0
Mitch Feldman	Foundation Mgr.	1.00	Director	$0	$0	$0
Susan Gilardi	Director	1.00	Director	$0	$0	$0
Lori Lerner	Director	1.00	Director	$0	$0	$0
Sara Sackner	Director	1.00	Director	$0	$0	$0
Rita Escajadillo	Director	1.00	Director	$0	$0	$0
Mara Perez	Director	1.00	Director	$0	$0	$0
Lucia Ortega Villasana	Director	1.00	Director	$0	$0	$0
Lynn Roy	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,538,107	$1,188,805	$4,675,916	$349,302
2023	$2,140,868	$965,839	$4,279,446	$1,175,029
2022	$1,783,388	$795,921	$3,092,845	$987,467
2021	$844,305	$665,890	$2,098,447	$178,415
2020	$1,430,842	$687,624	$2,024,722	$743,218
2019	$684,493	$581,847	$1,187,406	$102,646

Enriching Lives Through Music