MIDDLEBURY COMMUNITY MUSIC CENTER INC (EIN 471178640) - 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

SADIE BRIGHTMAN

Phone

8029897538

Tax Period

2023-07-01 to 2024-06-30

MIDDLEBURY COMMUNITY MUSIC CENTER INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $831K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $745K left a modest 10% surplus.

Mission

MIDDLEBURY COMMUNITY MUSIC CENTER IS DEDICATED TO PROVIDING HOLISTIC MUSIC EDUCATION FOR COMMUNITY MEMBERS OF ALL AGES THROUGH EXCELLENCE IN MUSICAL INSTRUCTION, COMMUNITY COLLABORATION AND COMPREHENSIVE PROGRAMMING IN THE MUSICAL ARTS.

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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 $366,858

Program Service Revenue $454,449

Investment Income $10,025

Other Revenue $0

TOTAL REVENUE $831,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,916

Fundraising Expenses $0

Program Expenses $570,785

Other Expenses $199,852

TOTAL EXPENSES $744,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,332	$580,279	+0.4%
Expenses	$744,768	$656,042	+0.1%
Net Income	$86,564	$-75,763	-2.1%

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

$112,166

Total Directors

$112,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SADIE BRIGHTMAN	EXECUTIVE DI	40.00	Officer Director	$84,956	$27,210	$112,166
JORDAN BENJAMIN	TREASURER	2.00	Officer Director	$0	$0	$0
MATT BONNER	CHAIR	5.00	Officer Director	$0	$0	$0
DREW KERVICK	OFFICER	2.00	Director	$0	$0	$0
ERIN WARNOCK	VICE CHAIR	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	$831,332	$744,768	$458,461	$86,564
2023	$580,279	$656,042	$410,518	$-75,763
2022	$550,407	$572,984	$405,385	$-22,577
2021	$562,363	$469,326	$563,153	$93,037
2020	$523,554	$545,293	$415,452	$-21,739
2019	$531,076	$495,026	$223,373	$36,050
2018	$503,962	$510,589	$193,483	$-6,627

MIDDLEBURY COMMUNITY MUSIC CENTER INC