MUSICIANS UNITED TO SERVE THE YOUTH OF CHARLOTTESVILLE (EIN 541678386) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

ALICE FOX

Phone

4349795478

Tax Period

2024-07-01 to 2025-06-30

MUSICIANS UNITED TO SERVE THE YOUTH OF CHARLOTTESVILLE, founded in 1993, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2018. Expenses of $283K exceeded revenue, resulting in a 17% operating deficit.

Mission

MUSICAL PROGRAMS FOR LOCAL TEENS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $513,961

Program Service Revenue $17,215

Investment Income $17,541

Other Revenue $6,275

TOTAL REVENUE $554,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,274

Fundraising Expenses $69,895

Program Expenses $254,773

Other Expenses $85,635

TOTAL EXPENSES $360,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,992	$866,329	-0.4%
Expenses	$360,909	$378,008	0.0%
Net Income	$194,083	$488,321	-0.6%

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

$58,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESTER JACKSON	CHAIR	1.00	Officer Director	$0	$0	$0
COLIN FRANKENFIELD	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE SNYDER	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
AD CARSON	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE TAPPE	DIRECTOR	1.00	Director	$0	$0	$0
PABLO DELALOZA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RYAN	DIRECTOR	1.00	Director	$0	$0	$0
ALICE FOX	EXECUTIVE DIRECTOR	40.00	Officer	$58,549	$0	$58,549

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	$554,992	$360,909	$1,505,692	$194,083
2024	$866,329	$378,008	$1,323,821	$488,321
2023	$310,096	$367,241	$815,088	$-57,145
2022	$267,536	$269,300	$871,031	$-1,764
2021	$243,192	$254,135	$901,115	$-10,943
2020	$267,072	$274,773	$899,950	$-7,701
2019	$242,883	$283,214	$889,035	$-40,331

MUSICIANS UNITED TO SERVE THE YOUTH OF CHARLOTTESVILLE