HARID CONSERVATORY OF MUSIC INC

EIN: 592767172 501(c)(3) Arts, Culture & Humanities

BOCA RATON, FL

Total Revenue
$2,352,105
Total Expenses
$3,796,564
Total Assets
$35,784,687
Net Assets
$35,525,484
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
JOHN M WARGO
Phone
5619972677
Tax Period
2023-07-01 to 2024-06-30

HARID CONSERVATORY OF MUSIC INC, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 61% operating deficit.

Mission

TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARD ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,605
Program Service Revenue $1,022,822
Investment Income $862,295
Other Revenue $350,383
TOTAL REVENUE $2,352,105

Expense Breakdown

Grants Paid $359,980
Salaries & Benefits $1,645,308
Fundraising Expenses $164,679
Program Expenses $2,829,005
Other Expenses $1,791,276
TOTAL EXPENSES $3,796,564

Year-over-Year Comparison

2023 2022 Change
Revenue $2,352,105 $6,582,891 -0.6%
Expenses $3,796,564 $3,161,377 +0.2%
Net Income $-1,444,459 $3,421,514 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
45
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
$227,066
Total Directors
6
$137,875
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GORDON WRIGHT EXECUTIVE VP/DIR. 40.00
Officer Director
$136,875 $1,000 $137,875
AMANDA MURPHY TRUSTEE 1.00
Director
$0 $0 $0
ARTHUR R REDGRAVE SECRETARY/TRUSTEE 1.00
Officer Director
$0 $0 $0
KENNETH WENZEL TREASURER/TRUSTEE 1.00
Officer Director
$0 $0 $0
JOHN M WARGO PRESIDENT/TRUSTEE 1.00
Officer Director
$0 $0 $0
GLENN M RISSMAN TRUSTEE 1.00
Director
$0 $0 $0
RUBEN JAEN VP FINANCE AND OPERATIONS 40.00
Officer
$88,191 $1,000 $89,191
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 $2,352,105 $3,796,564 $35,784,687 $-1,444,459
2023 $6,582,891 $3,473,827 $34,327,923 $3,109,064
2022 $2,613,825 $3,188,729 $30,176,495 $-574,904
2021 $2,295,901 $2,116,137 $34,718,794 $179,764
2020 $3,605,284 $2,921,650 $30,981,083 $683,634
2019 $2,571,481 $3,049,788 $31,870,652 $-478,307
2018 $2,098,444 $3,039,005 $32,065,747 $-940,561
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HARID CONSERVATORY OF MUSIC INC with other nonprofits in Florida and across the country.