MORAVIAN MUSIC FOUNDATION (EIN 560637463) - 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

1956

Legal Domicile

Principal Officer

DR CHRISTOPHER OGBURN

Phone

3367227922

Tax Period

2023-01-01 to 2023-12-31

MORAVIAN MUSIC FOUNDATION, founded in 1956, is a small nonprofit in the Arts, Culture & Humanities sector that reported $342K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $599K exceeded revenue, resulting in a 75% operating deficit.

Mission

PRESERVING, CELEBRATING AND CULTIVATING THE MUSICAL CULTURE OF MORAVIANS.

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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 $291,477

Program Service Revenue $18,070

Investment Income $29,649

Other Revenue $3,060

TOTAL REVENUE $342,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,066

Fundraising Expenses $33,687

Program Expenses $320,537

Other Expenses $235,737

TOTAL EXPENSES $598,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$342,256	$393,850	-0.1%
Expenses	$598,803	$754,467	-0.2%
Net Income	$-256,547	$-360,617	-0.3%

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

232

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

$113,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRUCE EARNEST	EXECUTIVE DI	40.00	Officer	$110,891	$2,821	$113,712
JOAN BURRI	TRUSTEE	1.00	Director	$0	$0	$0
REV EVETTE CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
STEWART CARTER PHD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN FOLTZ	TRUSTEE	1.00	Director	$0	$0	$0
REV BARRY FOSTER	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY GEMMELL	TRUSTEE	1.00	Director	$0	$0	$0
G RANDALL GIBBS	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW HALVERSON	TRUSTEE	1.00	Director	$0	$0	$0
REV PAUL HARDER	TRUSTEE	1.00	Director	$0	$0	$0
CAITLIN HECKMAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN IOBST	TRUSTEE	1.00	Director	$0	$0	$0
REV CHRISTINE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
GAYLE JUSTICE	TRUSTEE	1.00	Director	$0	$0	$0
PAULA W LOCKLAIR	TRUSTEE	1.00	Director	$0	$0	$0
NANCY MECKSTROTH	TRUSTEE	1.00	Director	$0	$0	$0
REV JENNIFER MORAN	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA MOODY-SCHUMPERT	TRUSTEE	1.00	Director	$0	$0	$0
REV DENNIS G ROHN	TRUSTEE	1.00	Director	$0	$0	$0
CAROL TRAUPMAN-CARR	TRUSTEE	1.00	Director	$0	$0	$0
REV C RIDDICK WEBER	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA HOWARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BAGBY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JONATHAN WILLIAMS	VICE PRES./T	1.00	Officer Director	$0	$0	$0
BENJAMIN WALLACE	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$342,256	$598,803	$3,026,246	$-256,547
2022	$393,850	$754,467	$2,914,963	$-360,617
2021	$484,004	$603,810	$3,603,904	$-119,806
2020	$314,168	$595,598	$3,741,129	$-281,430

MORAVIAN MUSIC FOUNDATION