PRESBYTERIAN ASSOCIATION OF MUSICIANS

EIN: 581415015 501(c)(3) Arts, Culture & Humanities

LOUISVILLE, KY

Total Revenue
$1,012,491
Total Expenses
$772,029
Total Assets
$1,717,139
Net Assets
$1,546,224
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
KY
Principal Officer
KELLY ABRAHAM
Phone
6152775148
Tax Period
2023-01-01 to 2023-12-31

PRESBYTERIAN ASSOCIATION OF MUSICIANS, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $240K, a strong 24% operating margin.

Mission

THE PRESBYTERIAN ASSOCIATION OF MUSICIANS EDUCATES, ENRICHES, AND ENGAGES ITS MEMBERSHIP IN HUMANITY'S CHIEF END: TO GLORIFY AND ENJOY GOD FOREVER.

Program Service Accomplishments

Program 1
Expenses: $339,878 Revenue: $534,782

WORSHIP & MUSIC CONFERENCES:IN 2023, PAM CONTINUED HOSTING TWO WORSHIP & MUSIC CONFERENCES: 1-WEEK IN-PERSONAND ONE HYBRID (IN-PERSON AND ONLINE). THE PURPOSE WAS TO OFFER AN ONLINE OPTION TOTHOSE...

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WORSHIP & MUSIC CONFERENCES:IN 2023, PAM CONTINUED HOSTING TWO WORSHIP & MUSIC CONFERENCES: 1-WEEK IN-PERSONAND ONE HYBRID (IN-PERSON AND ONLINE). THE PURPOSE WAS TO OFFER AN ONLINE OPTION TOTHOSE MEMBERS STILL NOT COMFORTABLE ATTENDING IN-PERSON EVENTS AND TO MODELAND PROVIDE BEST PRACTICES TO THOSE CHURCHES OFFERING HYBRID SERVICES. IN 2023, 93PEOPLE ATTENDED ONLINE AND 1,375 IN-PERSON OVER THE TWO WEEKS. ALL 1,468 RECEIVEDACCESS TO THE RECORDINGS OF THE ONLINE SERVICES FOR THE REMAINDER OF THE YEAR. THE2023 ATTENDANCE NUMBERS WERE 102% OF 2019 PRE-COVID ATTENDANCE NUMBERS,EXCEEDING OUR BUDGET PROJECTIONS AND ACHIEVING ITS GOAL TO PROVIDE VALUABLERESOURCES TO ITS MEMBERSHIP TO UTILIZE FOR THE COMING CHURCH YEAR.

Program 2
Expenses: $9,099 Revenue: $77,683

MEMBERSHIP:MEMBER SERVICES OF THE PRESBYTERIAN ASSOCIATION OF MUSICIANS PROVIDE INFORMATIONAND ACTIVITIES DESIGNED AROUNG THE ORGANIZATION'S BELIEF THAT FORMATIVE ANDCOLLABORATIVE EXPERIENCES WITH...

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MEMBERSHIP:MEMBER SERVICES OF THE PRESBYTERIAN ASSOCIATION OF MUSICIANS PROVIDE INFORMATIONAND ACTIVITIES DESIGNED AROUNG THE ORGANIZATION'S BELIEF THAT FORMATIVE ANDCOLLABORATIVE EXPERIENCES WITH GOD AND NEIGHBOR NURTURE RELATIONSHIPS ANDCREATE COMMUNITY.

Program 3
Expenses: $8,297 Revenue: $41,152

CALL TO WORSHIP SUBSCRIPTIONS:THE CALL TO WORSHIP: LITURGY, MUSIC, PREACHING, AND THE ARTS QUARTERLY JOURNAL ISPUBLISHED BY THE OFFICE OF THEOLOGY AND WORSHIP OF THE PRESBYTERIAN CHURCH(U.S.A.) AND...

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CALL TO WORSHIP SUBSCRIPTIONS:THE CALL TO WORSHIP: LITURGY, MUSIC, PREACHING, AND THE ARTS QUARTERLY JOURNAL ISPUBLISHED BY THE OFFICE OF THEOLOGY AND WORSHIP OF THE PRESBYTERIAN CHURCH(U.S.A.) AND SERVES AS PAM'S PROFESSIONAL JOURNAL. IT IS PROVIDED TO ALL PAM MEMBERSIN PRINT AND/OR ELECTRONICALLY THROUGH THE MEMBERS ONLY WEBSITE. THE ANNUALLECTIONARY AIDS ISSUE PROVIDES WORSHIP AND MUSIC RESOURCES BASED ON THESCRIPTURES OF THE REVISED COMMON LECTIONARY, INCLUDING OPENING SENTENCES,PRAYERS OF THE DAY, HYMN AND SONG SUGGESTIONS, AND ANTHEM SELECTIONS. THREETHEMATIC ISSUES IN EACH VOLUME OF CALL TO WORSHIP INCLUDE REGULAR COLUMNS ONLITURGY, MUSIC, PREACHING, AND THE ARTS; ADDITIONAL LITURGICAL IDEAS ANDRESOURCES; BOOK AND MUSIC REVIEWS; AND LITURGICAL ARTWORK.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $160,876
Program Service Revenue $596,863
Investment Income $197,998
Other Revenue $56,754
TOTAL REVENUE $1,012,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,501
Fundraising Expenses $50,741
Program Expenses $557,779
Other Expenses $564,528
TOTAL EXPENSES $772,029

Year-over-Year Comparison

2023 2022 Change
Revenue $1,012,491 $1,110,026 -0.1%
Expenses $772,029 $677,165 +0.1%
Net Income $240,462 $432,861 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
5
$119,857
Total Directors
11
$119,857
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK KEMP PRESIDENT 0.00
Officer Director
$0 $0 $0
EMILY FLOYD CCM PRESIDENT-ELECT 0.00
Officer Director
$0 $0 $0
ELIZABETH PARLER SECRETARY 0.00
Officer Director
$0 $0 $0
KAITLYN DAVROS BOARD MEMBER 0.00
Director
$0 $0 $0
BRIAN LEW DR BOARD MEMBER 0.00
Director
$0 $0 $0
ADAM WARD DR BOARD MEMBER 0.00
Director
$0 $0 $0
KELLY ABRAHAM EXECUTIVE DIRECTOR 40.00
Officer Director
$119,857 $0 $119,857
KIMBER-LEE ADAMS REV BOARD MEMBER 0.00
Director
$0 $0 $0
ERIC VANDERMEYDEN TREASURER 0.00
Officer Director
$0 $0 $0
MITCHELL CRAWFORD BOARD MEMBER 0.00
Director
$0 $0 $0
COLLEEN CHINEN REV BOARD MEMBER 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,012,491 $772,029 $1,717,139 $240,462
2022 $1,110,026 $677,165 $1,423,846 $432,861
2021 $798,193 $542,993 $979,820 $255,200
2020 $632,710 $445,977 $746,366 $186,733
2019 $766,592 $620,512 $511,980 $146,080
2018 $727,413 $744,556 $336,874 $-17,143
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