San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mid-City Community Music, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $981K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 17% operating margin.
Since 1974 Mid-City Community Music (MCCM) has been a torchbearer of community music in San Diego. In 2014 MCCM incorporated as a 501(c)3 nonprofit dedicated to serving San Diego's most ethnically diverse and economically disadvantaged neighborhoods to community members who would not otherwise have the opportunity to learn to play an instrument, sing and play in a group, or perform on stage. MCCM offers performance workshops, group and private lessons, weekly jam sessions, quarterly community concerts, online instruction and a robust teen program serving urban teens at half a dozen sites
Mid-City Entrepreneurs: MCCM provided 34 high school students in City Heights the chance to start their own ecommerce businesses through the Mid-City Entrepreneurs program. Students were provided...
Mid-City Entrepreneurs: MCCM provided 34 high school students in City Heights the chance to start their own ecommerce businesses through the Mid-City Entrepreneurs program. Students were provided tablets and other free tools to help them start their own businesses selling products that featured their original art and told their personal stories and the stories of their communities.. Venues included: 37ECB Community School (City Heights) and Hoover High (City Heights)Topics included: Arts entrepreneurship, graphic design, business management.
The program served cohorts of 20 youth participants ages 15-24. The program included six cohortsover the grant period, serving a total of 120 students. These seven-week long cohort guidedthrough four...
The program served cohorts of 20 youth participants ages 15-24. The program included six cohortsover the grant period, serving a total of 120 students. These seven-week long cohort guidedthrough four primary areas of program activity: design, commerce, finance, and marketing.
Program served 60 students in San Diego's Juvenile Court and Community Schools by guiding them through the process of creating their own digital designs and turning their artworks into t-shirts...
Program served 60 students in San Diego's Juvenile Court and Community Schools by guiding them through the process of creating their own digital designs and turning their artworks into t-shirts, mugs, and other merchandise that tell their stories and elevate the voices of their community. This was MCCMs fourth year delivering programming funded by California Art Councils JUMP StArts grant, in cooperation with JCCS, to provide arts workshops to students who are wards of the court, have been refereed by social services.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $980,820 | $634,340 | +0.5% |
| Expenses | $811,677 | $507,403 | +0.6% |
| Net Income | $169,143 | $126,937 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| Mark Hill | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Catherine Clark | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bryan Willson | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Frank Nageotte | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Luke Henning | Executive Dir. | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $980,820 | $811,677 | $363,339 | $169,143 |
| 2022 | $634,340 | $507,403 | $711,929 | $126,937 |
| 2021 | $236,384 | $214,529 | $420,239 | $21,855 |
| 2020 | $200,529 | $195,789 | $89,428 | $4,740 |
| 2019 | $186,115 | $172,004 | $79,738 | $14,111 |
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