Bay Area Music Project (EIN 474460867) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

5109176050

Tax Period

2024-07-01 to 2025-06-30

Bay Area Music Project, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $938K in total revenue in fiscal year 2024.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $136,729

Program Service Revenue $783,465

Investment Income $16,800

Other Revenue $515

TOTAL REVENUE $937,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,702

Fundraising Expenses $43,922

Program Expenses $845,636

Other Expenses $160,269

TOTAL EXPENSES $962,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$937,509	$885,719	+0.1%
Expenses	$962,971	$827,807	+0.2%
Net Income	$-25,462	$57,912	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$136,549

Total Directors

$136,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorrie Murray	Executive Director	40.00	Officer Director	$95,000	$41,549	$136,549
Don Hardy	President	2.00	Officer Director	$0	$0	$0
Betsy Weiss	Treasurer	2.00	Officer Director	$0	$0	$0
Shawn Daily	Board Member	2.00	Officer Director	$0	$0	$0
Lainie Acacio	Secretary	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	$937,509	$962,971	$680,468	$-25,462
2024	$885,719	$827,807	$729,765	$57,912
2023	$768,738	$613,248	$607,914	$155,490
2022	$591,363	$436,204	$455,363	$155,159
2021	$387,218	$286,855	$320,144	$100,363
2020	$487,121	$473,604	$264,819	$13,517
2018	$354,934	$319,152	$104,874	$35,782

Bay Area Music Project