EKMELES INC

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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

2010

Legal Domicile

Principal Officer

Jeffrey Gavett

Phone

2076539856

Tax Period

2025-01-01 to 2025-12-31

EKMELES INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2025. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 8% surplus.

Mission

The mission of Ekmeles is to present new and rarely-heard works for small vocal ensemble, and to collaborate with instrumental ensembles performing similar repertoire. We self-present concerts for the general public.

Program Service Accomplishments

Program 1

Expenses: $205,306 Revenue: $222,903

Ekmeles performed 21 concerts in 2025, including performances in NYC, educational residencies at Bennington College, Eastman, University of Pittsburgh, University of Washington, and two performances...

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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 (2025)

Revenue Breakdown

Contributions & Grants $102,691

Program Service Revenue $120,212

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,730

Fundraising Expenses $0

Program Expenses $205,306

Other Expenses $110,576

TOTAL EXPENSES $205,306

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,903	$122,902	+0.8%
Expenses	$205,306	$147,062	+0.4%
Net Income	$17,597	$-24,160	-1.7%

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

N/A

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

$94,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Gavett	President	5	Officer	$37,020	$0	$37,020
Charlotte Mundy	Secretary	2	Officer	$20,220	$0	$20,220
Steven Hrycelak	Officer	2	Officer	$19,460	$0	$19,460
Elisa Sutherland	Treasurer	2	Officer	$18,030	$0	$18,030
Rachel Calloway	Officer	1	Officer	$0	$0	$0
Zosha Di Castri	Officer	1	Officer	$0	$0	$0
Patrick Fennig	Officer	1	Officer	$0	$0	$0
Hannah Kendall	Officer	1	Officer	$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	$222,903	$205,306	$61,236	$17,597
2023	$233,616	$190,762	$67,800	$42,854