CHESAPEAKE CHAMBER MUSIC INC T/A CHESAPEAKE MUSIC (EIN 521607175) - 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

1985

Legal Domicile

Principal Officer

MARIANA LESHER

Phone

4108190380

Tax Period

2023-10-01 to 2024-09-30

CHESAPEAKE CHAMBER MUSIC INC T/A CHESAPEAKE MUSIC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $573K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 32% operating margin.

Mission

TO ENRICH THE MUSICAL LIFE OF THE CHESAPEAKE REGION BY DELIGHTING TODAY'S AUDIENCES AND DEVELOPING TOMORROWS PERFORMERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $473,290

Program Service Revenue $99,213

Investment Income $-9,259

Other Revenue $9,300

TOTAL REVENUE $572,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,623

Fundraising Expenses $23,305

Program Expenses $215,178

Other Expenses $273,152

TOTAL EXPENSES $387,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$572,544	$355,976	+0.6%
Expenses	$387,775	$322,152	+0.2%
Net Income	$184,769	$33,824	+4.5%

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

$16,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESS HABERMAN	TREASURER	5.00	Officer Director	$0	$0	$0
BARRY KOH	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH KOPROWSKI	SECRETARY	5.00	Officer Director	$0	$0	$0
MARIANA LESHER	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAE DAKIN	DIRECTOR	1.00	Director	$0	$0	$0
WALDA ROSEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA SNOW	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LARSON	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LISA CONNERS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA GRANT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FALERIS	EXECUTIVE DIRECTOR	40.00	Officer	$16,731	$0	$16,731

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	No data	No data	No data	No data
2024	$572,544	$387,775	$840,758	$184,769
2023	$355,976	$322,152	$630,224	$33,824
2022	$297,292	$309,178	$559,081	$-11,886
2021	$387,328	$254,332	$645,705	$132,996
2020	$234,861	$188,203	$463,591	$46,658
2019	$411,942	$354,686	$395,404	$57,256
2018	$497,782	$406,107	$342,531	$91,675

CHESAPEAKE CHAMBER MUSIC INC T/A CHESAPEAKE MUSIC