MIND&MELODY INC (EIN 472714159) - 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

CRISTINA RODRIGUEZ

Phone

3055821006

Tax Period

2025-01-01 to 2025-12-31

MIND&MELODY INC, founded in 2014, is a small nonprofit in the Health Care sector that reported $415K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $366K left a modest 12% surplus.

Mission

MIND&MELODY TRANSFORMS LIVES THROUGH THE LOVE OF MUSIC AND COMMUNITY, ONE MIND AT A TIME. WE IMPLEMENT NOVEL MUSIC PROGRAMS AT HEALTHCARE FACILITIES, NURSING HOMES, DAY CARE CENTERS, AND ASSISTED LIVING FACILITIES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH OR WITHOUT NEUROLOGICAL IMPAIRMENTS LIKE DEMENTIA.

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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 $99,958

Program Service Revenue $281,610

Investment Income $16,776

Other Revenue $17,001

TOTAL REVENUE $415,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,150

Fundraising Expenses $4,147

Program Expenses $323,739

Other Expenses $191,514

TOTAL EXPENSES $365,664

Year-over-Year Comparison

	2025	2024	Change
Revenue	$415,345	$504,885	-0.2%
Expenses	$365,664	$385,030	-0.1%
Net Income	$49,681	$119,855	-0.6%

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

$36,365

Total Directors

$36,365

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA RODRIGUEZ	PRESIDENT&EX	10.00	Officer Director	$36,365	$0	$36,365
LAUREN KOFF	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
GLADYS RODRIGUEZ	TREASURER/SE	1.00	Officer Director	$0	$0	$0
JIM RYAN	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	$415,345	$365,664	$584,659	$49,681
2024	$504,885	$385,030	$536,592	$119,855
2023	$375,522	$318,336	$522,816	$57,186
2022	$325,886	$288,332	$360,451	$37,554
2021	$280,289	$210,042	$349,359	$70,247
2020	$254,883	$205,688	$275,802	$49,195
2019	$324,704	$279,879	$240,185	$44,825
2018	$205,515	$195,933	$290,633	$9,582

MIND&MELODY INC