CHURCH MUSIC PUBLISHERS ASSOCIATION ADVOCACY GROUP (EIN 621844362) - 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

2001

Legal Domicile

Principal Officer

DON CASON

Phone

6157910273

Tax Period

2024-01-01 to 2024-12-31

CHURCH MUSIC PUBLISHERS ASSOCIATION ADVOCACY GROUP, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $77K in total revenue in fiscal year 2024. Expenses of $85K exceeded revenue, resulting in a 10% operating deficit.

Mission

ENCOURAGING THE CREATION OF ORIGINAL MUSIC, EDUCATING THE PUBLIC, AND CONDUCTING ADVOCACY.

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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 $76,726

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,395

Fundraising Expenses $0

Program Expenses $66,991

Other Expenses $52,291

TOTAL EXPENSES $84,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,726	$75,635	+0.0%
Expenses	$84,686	$72,781	+0.2%
Net Income	$-7,960	$2,854	-3.8%

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

$29,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BACK	BOARD CHAIR	1.00	Director	$0	$0	$0
ALEC HARRIS	SECRET/TREAS	1.00	Director	$0	$0	$0
KENT DRAUGHON	VICE CHAIR	1.00	Director	$0	$0	$0
BRYANT SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY ZABKA	PRESIDENT	1.00	Director	$0	$0	$0
DON CASON	CEO	1.00	Officer	$29,040	$0	$29,040
ELWYN RAYMER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN JANTSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JESS LOOPER	COMMITTEE CH	1.00	Director	$0	$0	$0
CHAD SEGURA	BOARD MEMBE	1.00	Director	$0	$0	$0
REIFF LORENZ	CHAIR	1.00	Director	$0	$0	$0
STEVE SHORNEY	PRESIDENT EL	1.00	Director	$0	$0	$0
RUSH HICKS HR	LEGAL COUNSE	1.00	Director	$0	$0	$0
DIANA COBB	EXECUTIVE SE	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
2024	$76,726	$84,686	$9,759	$-7,960
2023	$75,635	$72,781	$17,719	$2,854
2022	$48,587	$71,456	$14,865	$-22,869
2021	$59,436	$46,338	$37,734	$13,098
2020	$61,563	$65,546	$24,636	$-3,983
2019	$75,453	$86,321	$28,619	$-10,868
2018	$83,864	$75,413	$39,487	$8,451

CHURCH MUSIC PUBLISHERS ASSOCIATION ADVOCACY GROUP