CHAMBER MUSIC SAN FRANCISCO

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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

2003

Legal Domicile

Principal Officer

JEANETTE WONG

Phone

4152095993

Tax Period

2024-07-01 to 2025-06-30

CHAMBER MUSIC SAN FRANCISCO, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $748K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $675K left a modest 10% surplus.

Mission

CHAMBER MUSIC SAN FRANCISCO IS DEDICATED TO THE PRESENTATION OF CHAMBER MUSIC CONCERTS AND RECITALS OF THE HIGHEST POSSIBLE QUALITY. OUR GOAL IS TO MAKE CHAMBER MUSIC ACCESSIBLE TO NEW AND EXISTING AUDIENCE MEMBERS. WE BELIEVE OUR PRESENTATIONS PROMOTE THE INTIMACY OF THE ARTISTIC EXPERIENCE BETWEEN COMPOSERS ARTISTS AND LISTENERS.

Program Service Accomplishments

Program 1

Expenses: $552,554 Revenue: $320,753

CHAMBER MUSIC SAN FRANCISCO CONCERT SERIES TICKETS SUBSCRIPTIONS AND SINGLE TICKETS ARE SOLD FOR PERFORMANCES BY WORLD CLASS CLASSICAL MUSICIANS. OUR CONCERTS ARE SCHEDULED IN SAN FRANCISCO AT THE...

CHAMBER MUSIC SAN FRANCISCO CONCERT SERIES TICKETS SUBSCRIPTIONS AND SINGLE TICKETS ARE SOLD FOR PERFORMANCES BY WORLD CLASS CLASSICAL MUSICIANS. OUR CONCERTS ARE SCHEDULED IN SAN FRANCISCO AT THE HERBST THEATRE 10 CONCERTS IN WALNUT CREEK AT THE LESHER CENTER FOR THE ARTS 5 CONCERTS AND IN PALO ALTO AT THE SCHULTZ CULTURAL ARTS HALL AT THE OSHMAN FAMILY JCC 5 CONCERTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $334,405

Program Service Revenue $320,753

Investment Income $91,562

Other Revenue $1,102

TOTAL REVENUE $747,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,929

Fundraising Expenses $47,478

Program Expenses $552,554

Other Expenses $498,447

TOTAL EXPENSES $675,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$747,822	$682,729	+0.1%
Expenses	$675,376	$590,496	+0.1%
Net Income	$72,446	$92,233	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY MCDONALD	CHAIR	2.00	Officer Director	$0	$0	$0
MARK HUMPHREY	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT PINSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT BRITTAIN	TRUSTEE	1.00	Director	$0	$0	$0
ED DEL BECCARO	TRUSTEE	1.00	Director	$0	$0	$0
SUSANNA STEINBERG	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL STEINBERG	TRUSTEE	1.00	Director	$0	$0	$0
ALYSSA TAUBMAN	TRUSTEE	1.00	Director	$0	$0	$0
RONALD WILENSKY	TRUSTEE	1.00	Director	$0	$0	$0
JEANETTE WONG	EXEC DIR EX OFFICIO	40.00	Highest	$143,586	$14,236	$157,822

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	$747,822	$675,376	$1,738,072	$72,446
2024	$682,729	$590,496	$1,690,503	$92,233
2023	$684,650	$526,440	$1,473,661	$158,210
2022	$818,501	$521,851	$1,243,356	$296,650
2021	$315,811	$226,733	$1,034,225	$89,078
2020	$478,091	$321,330	$897,109	$156,761