FORT MYERS COMMUNITY CONCERT ASSOCIATION INC (EIN 591739068) - 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

1980

Legal Domicile

Principal Officer

DAVID HALL

Phone

2399103673

Tax Period

2024-04-01 to 2025-03-31

FORT MYERS COMMUNITY CONCERT ASSOCIATION INC, founded in 1980, is a small nonprofit that reported $300K in total revenue in fiscal year 2024. Net assets of $771K represent 31 months of operating reserves.

Mission

TO PROVIDE MUSIC TO OUR COMMUNITY IN THE FORM OF CONCERTS, TO FOSTER AND ENCOURAGE PUBLIC APPRECIATION OF MUSIC, AND TO SUPPORT MUSIC EDUCATION IN LEE COUNTY PUBLIC SCHOOLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $231,740

Program Service Revenue $24,626

Investment Income $43,287

Other Revenue $0

TOTAL REVENUE $299,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,150

Program Expenses $291,605

Other Expenses $302,775

TOTAL EXPENSES $302,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,653	$287,895	+0.0%
Expenses	$302,775	$331,905	-0.1%
Net Income	$-3,122	$-44,010	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA BAHRUTH	SECRETARY	1.00	Officer Director	$0	$0	$0
ALYCE BOCHETTE	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA BREMNER	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
LYNN CANTISANO	DIRECTOR	1.00	Director	$0	$0	$0
MARC COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA FASSETT	DIRECTOR	1.00	Director	$0	$0	$0
FRAN FENNING	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR FOX	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GLOBETTI	DIRECTOR	1.00	Director	$0	$0	$0
GARY GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
SUE GRIMES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HALL	TREASURER	8.00	Officer Director	$0	$0	$0
DEANNE KYLE	DIRECTOR	1.00	Director	$0	$0	$0
WINSTON LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY LEE MANN	PRESIDENT	10.00	Officer Director	$0	$0	$0
IAN MANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE MANN	DIRECTOR	1.00	Director	$0	$0	$0
JENA MANN	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NOLAND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PEASE	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI MANN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI STEPHAN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA TEMPLETON	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE TYRER	DIRECTOR	1.00	Director	$0	$0	$0
STACY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL KADUK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HUSSEY KEENE	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY LELAND	DIRECTOR	1.00	Director	$0	$0	$0
SHEENA REAGAN	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY BLAIR ROTH	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SHAFER	DIRECTOR	1.00	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	$299,653	$302,775	$771,199	$-3,122
2024	$287,895	$331,905	$774,321	$-44,010
2023	$291,468	$282,002	$818,331	$9,466
2022	$218,997	$188,918	$824,582	$30,079
2021	$245,369	$9,279	$781,259	$236,090
2020	$312,962	$269,781	$545,169	$43,181
2019	$355,192	$423,965	$521,202	$-68,773

FORT MYERS COMMUNITY CONCERT ASSOCIATION INC