MAKE MUSIC NOLA

EIN: 474032606 501(c)(3) Arts, Culture & Humanities

NEW ORLEANS, LA

Total Revenue
$197,775
Total Expenses
$197,499
Total Assets
$42,132
Net Assets
$41,601
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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
2012
Legal Domicile
LA
Principal Officer
NICHOLAS GREMILLION
Phone
2254398608
Tax Period
2024-07-01 to 2025-06-30

MAKE MUSIC NOLA, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

MAKE MUSIC NOLA IS AN INTENSIVE MUSIC-FOR-SOCIAL-CHANGE PROGRAM. THE MISSION OF MAKE MUSIC NOLA IS TO PROMOTE ACADEMIC ACHIEVEMENT, CULTIVATE ARTISTIC EXPRESSION, ANDPROMOTE THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN IN NEW ORLEANSTHROUGH CULTURALLY RELEVANT MUSIC INSTRUCTION AND PERFORMANCE. MAKEMUSIC NOLA PROVIDES FOCUSED, TUITION-FREE, IN SCHOOL AND AFTER SCHOOLMUSIC TRAINING TO STUDENTS WHO ARE ELIGIBLE FOR FREE AND REDUCED LUNCHAT CHARTER SCHOOLS WORKING WITH THE ORGANIZATION AND COMMUNITY CENTERS IN NOLA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,562
Program Service Revenue $29,566
Investment Income $647
Other Revenue $0
TOTAL REVENUE $197,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,437
Fundraising Expenses $8,821
Program Expenses $141,088
Other Expenses $40,062
TOTAL EXPENSES $197,499

Year-over-Year Comparison

2024 2023 Change
Revenue $197,775 $218,216 -0.1%
Expenses $197,499 $249,238 -0.2%
Net Income $276 $-31,022 -1.0%
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
7
Independent Members
7
Employees
4
Volunteers
14

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
1
$90,268
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRED NEAL BOARD CHAIR 1.00
Director
$0 $0 $0
JILLIAN DELOS REYES SECRETARY 1.00
Director
$0 $0 $0
NICHOLAS GREMILLION TREASURER 1.00
Director
$0 $0 $0
TYLER TREW TRUSTEE 1.00
Director
$0 $0 $0
AVA HERNANDEZ TRUSTEE 1.00
Director
$0 $0 $0
KATHLEEN WHALEN TRUSTEE 1.00
Director
$0 $0 $0
BLAKE HANLY TRUSTEE 1.00
Director
$0 $0 $0
JEE YEOUN KO EXECUTIVE DIRECTOR 50.00
Officer
$84,768 $5,500 $90,268
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 $197,775 $197,499 $42,132 $276
2024 $218,216 $249,238 $41,325 $-31,022
2023 $237,615 $281,629 $72,605 $-44,014
2022 $255,060 $254,801 $118,641 $259
2021 $219,366 $186,686 $150,400 $32,680
2020 $190,006 $194,754 $83,522 $-4,748
2019 $234,184 $215,086 $57,032 $19,098
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