SOUTH FLORIDA COMPOSERS ALLIANCE

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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

1985

Principal Officer

GUSTAVO MATAMOROS

Tax Period

2024-10-01 to 2025-09-30

SOUTH FLORIDA COMPOSERS ALLIANCE, founded in 1985, is a small nonprofit that reported $114K in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 24% operating margin.

Mission

SOUUND ART / EXPERIMENTAL MUSIC/ EDUCATION

Program Service Accomplishments

Program 1

Expenses: $47,527 Revenue: $97,804

SOUTH FLORIDA COMPOSERS ALLIANCE PROVIDES THE FISCAL INFRASTRUCTURE FOR THE IMPLEMENTATION OF PROJECTS SUCH AS SUBTROPICS FESTIVAL THROUGH CONCERT EVENTS, EXHIBITIONS, AND RADIO BROADCASTS OF NEW...

SOUTH FLORIDA COMPOSERS ALLIANCE PROVIDES THE FISCAL INFRASTRUCTURE FOR THE IMPLEMENTATION OF PROJECTS SUCH AS SUBTROPICS FESTIVAL THROUGH CONCERT EVENTS, EXHIBITIONS, AND RADIO BROADCASTS OF NEW MUSIC AND SOUND ART OF THE EXPERIMENTAL TRADITION. OTHER INTERDISCIPLINARY PROGRAMS INCLUDE THE LISTENING CLUB-A SERIES OF CURATED LISTENING EVENTS, FROZEN MUSIC-A SOUND ART ENSEMBLE, AUDIOTHEQUE-A MULTICHANNEL SOUND ART PROJECT, AND ISAW-AN EDUCATIONAL PROJECT THAT KEEPS AN ARCHIVE, PROVIDES CUSTOMIZE TRAINING, PRODUCTION AND AUDIO SERVICES TO ARTISTS AND ART ORGANIZATIONS AND BUSINESSES.

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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 $16,119

Program Service Revenue $97,804

Investment Income $0

Other Revenue $0

TOTAL REVENUE $113,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,527

Other Expenses $87,046

TOTAL EXPENSES $87,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,923	$51,055	+1.2%
Expenses	$87,046	$53,625	+0.6%
Net Income	$26,877	$-2,570	-11.5%

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

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

$8,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUSTAVO MATAMOROS	ROS DIRECTOR	25.00	Officer	$8,000	$0	$8,000
RENE BARGE	DIRECTOR	1.00	Officer	$0	$0	$0
DUANE BRANT	DIRECTOR	1.00	Officer	$0	$0	$0
ERICA CAAS	DIRECTOR	1.00	Officer	$0	$0	$0
ARTHUR DAMATO	DIRECTOR	1.00	Officer	$0	$0	$0
JIM PEELE	DIRECTOR	1.00	Officer	$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	$113,923	$87,046	$65,606	$26,877
2024	$51,055	$53,625	$38,299	$-2,570
2023	$53,050	$65,378	$40,917	$-12,328
2022	$89,846	$94,205	$54,092	$-4,359
2021	$59,640	$73,381	$57,442	$-13,741
2020	$49,547	$27,806	$71,177	$21,741
2019	$62,416	$57,108	$50,192	$5,308
2018	$111,425	$93,249	$44,098	$18,176