COLLECTIO MUSICORUM INC

EIN: 473673133 501(c)(3) Arts, Culture & Humanities

BROOKLYN, NY

Total Revenue
$11,019
Total Expenses
$20,331
Total Assets
N/A
Net Assets
N/A
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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
2015
Legal Domicile
NY
Principal Officer
Dr JEFF S DAILEY
Phone
7187454794
Tax Period
2021-01-01 to 2021-12-31

COLLECTIO MUSICORUM INC, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $11K in total revenue in fiscal year 2021. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $20K exceeded revenue, resulting in a 85% operating deficit.

Mission

TO GIVE CONCERTS AND EDUCATIONAL EVENTS CONCERNING EARLY EUROPEAN MUSIC

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $11,019
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $11,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $20,331
Other Expenses $20,331
TOTAL EXPENSES $20,331

Year-over-Year Comparison

2021 2020 Change
Revenue $11,019 $15,000 -0.3%
Expenses $20,331 $4,131 +3.9%
Net Income $-9,312 $10,869 -1.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr JEFF S DAILEY PRESIDENT/CHAIRMAN 25.00
Officer
$0 $0 $0
MICHAEL FELDMAN VPRES/SECT 25.00
Officer
$0 $0 $0
JEFFREY LI TRES 25.00
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
2021 $11,019 $20,331 No data $-9,312
2020 $15,000 $4,131 No data $10,869
2019 $86,500 $6,750 No data $79,750
2018 $70,590 $33,342 No data $37,248
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