ENSEMBLE MUSIC NEW MEXICO

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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

2002

Legal Domicile

Principal Officer

ANTHONY ZANCANELLA

Tax Period

2023-09-01 to 2024-08-31

ENSEMBLE MUSIC NEW MEXICO, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $755K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $668K left a modest 11% surplus.

Mission

THE MISSION OF ENSEMBLE MUSIC NEW MEXICO IS TO PRESENT A FULL SPECTRUM OF ENSEMBLE MUSIC REPERTOIRE, FROM BAROQUE TO THE PRESENT, WITH SPECIAL ATTENTION TO AMERICAN AND 20TH AND 21ST CENTURY COMPOSERS.

Program Service Accomplishments

Program 1

Expenses: $458,376

CHATTER SUNDAY AND CHATTER NORTH ONE HUNDRED ONE ONE-HOUR PRESENTATIONS OF CHAMBER MUSIC AND POETRY, PRODUCED EVERY SATURDAY & SUNDAY AT 10:30. OVER 15,500 SERVED.

Program 2

Expenses: $114,594

CHATTER LATE WORKS, CABARET & MUSEUM SERIES TWENTY TWO CONCERTS AT VARIOUS LOCATIONS OF CHAMBER MUSIC. OVER 2,100 SERVED.

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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 $412,647

Program Service Revenue $282,682

Investment Income $11,434

Other Revenue $48,078

TOTAL REVENUE $754,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,293

Fundraising Expenses $24,278

Program Expenses $572,970

Other Expenses $468,955

TOTAL EXPENSES $668,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$754,841	$502,210	+0.5%
Expenses	$668,248	$513,514	+0.3%
Net Income	$86,593	$-11,304	-8.7%

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

$23,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE FREIWALD	DIRECTOR	1.00	Director	$0	$0	$0
LAURA STOKES	DIRECTOR	1.00	Director	$0	$0	$0
REY GARDUNO	DIRECTOR	1.00	Director	$0	$0	$0
AUGUSTUS PEDROTTY	DIRECTOR	1.00	Director	$0	$0	$0
RITA LEARD	VOLUNTEER CO	1.00	Director	$0	$0	$0
ELLIOT STERN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CASSEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHU	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE LEFRAK	DIRECTOR	1.00	Director	$0	$0	$0
RITA SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN STONE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY ZANCANELLA	EXECUTIVE DI	14.00	Officer	$23,110	$0	$23,110
LINDA TROWBRIDGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
AZIZA MURRAY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK JOINER	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN ARANGO	PRESIDENT-PA	2.00	Director	$0	$0	$0
STEVEN HIGGINS	VICE PRESIDE	2.00	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
2025	No data	No data	No data	No data
2024	$754,841	$668,248	$1,255,686	$86,593
2023	$502,210	$513,514	$1,135,835	$-11,304
2022	$610,398	$477,449	$647,202	$132,949
2021	$456,255	$260,256	$631,218	$195,999
2020	$355,738	$286,563	$385,619	$69,175
2019	$348,365	$335,959	$299,736	$12,406
2018	$358,608	$307,301	$283,450	$51,307