SEWANEE CHURCH MUSIC CONFERENCE (EIN 621573186) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

Nancy Jones

Phone

3347506099

Tax Period

2023-01-01 to 2023-12-31

SEWANEE CHURCH MUSIC CONFERENCE, founded in 1951, is a small nonprofit in the Education sector that reported $146K in total revenue in fiscal year 2023. Revenue surged 268% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 25% operating margin.

Mission

Conference for 120 church musicians for continuing education

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,020

Program Service Revenue $132,051

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,050

Other Expenses $109,050

TOTAL EXPENSES $109,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,071	$39,733	+2.7%
Expenses	$109,050	$36,465	+2.0%
Net Income	$37,021	$3,268	+10.3%

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

N/A

Independent Members

N/A

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

$3,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SIMON	CONFERENCE DIRECTOR	20	Officer	$3,000	$0	$3,000
GEOFFREY WARD	PRESIDENT	10	Officer	$0	$0	$0
ELLEN JONES	REGISTRAR	10	Officer	$0	$0	$0
BILL BANE	IT MANAGER	10	Officer	$0	$0	$0
NANCY JONES	TREASURER	10	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
2023	$146,071	$109,050	$164,683	$37,021

SEWANEE CHURCH MUSIC CONFERENCE