AMP Concerts (EIN 562644410) - 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

2007

Legal Domicile

Principal Officer

Neal R Copperman

Phone

5052329868

Tax Period

2023-01-01 to 2023-12-31

AMP Concerts, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $2.3M left a modest 15% surplus.

Mission

To provide cultural education through musical performance

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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 $137,621

Program Service Revenue $2,452,722

Investment Income $131,193

Other Revenue $7,300

TOTAL REVENUE $2,728,836

Expense Breakdown

Grants Paid $3,052

Salaries & Benefits $312,585

Fundraising Expenses $3,509

Program Expenses $2,253,368

Other Expenses $2,017,200

TOTAL EXPENSES $2,332,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,728,836	$6,045,931	-0.5%
Expenses	$2,332,837	$4,753,082	-0.5%
Net Income	$395,999	$1,292,849	-0.7%

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

$164,062

Total Directors

$164,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neal R Copperman	Executive Dir.	60.00	Officer Director	$151,310	$12,752	$164,062
Jeff Hanson	President	2.00	Officer Director	$0	$0	$0
Lisa Ivener	Treasurer	2.00	Officer Director	$0	$0	$0
Ron Sisneros	Secretary	2.00	Officer Director	$0	$0	$0
Deborah Sorensen	Director	2.00	Director	$0	$0	$0
Shalini Shanker	Director	2.00	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	$2,728,836	$2,332,837	$3,796,801	$395,999
2022	$6,045,931	$4,753,082	$3,436,479	$1,292,849
2021	$3,001,207	$1,795,329	$3,001,759	$1,205,878
2020	$965,342	$987,602	$1,035,573	$-22,260
2019	$3,480,623	$3,336,986	$1,026,881	$143,637
2018	$3,202,612	$3,028,338	$795,321	$174,274

AMP Concerts