STILLWATER MUSIC (EIN 680619025) - 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

2005

Legal Domicile

Principal Officer

JANA LESLIE

Phone

9702475095

Tax Period

2023-01-01 to 2023-12-31

STILLWATER MUSIC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $789K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Building community through music education performance and play.

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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 (2023)

Revenue Breakdown

Contributions & Grants $332,758

Program Service Revenue $443,096

Investment Income $72

Other Revenue $13,399

TOTAL REVENUE $789,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,795

Fundraising Expenses $28,902

Program Expenses $648,663

Other Expenses $435,097

TOTAL EXPENSES $782,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,325	$721,909	+0.1%
Expenses	$782,892	$733,610	+0.1%
Net Income	$6,433	$-11,701	-1.5%

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

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

$141,541

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROEN VAN TYN	EXECUTIVE DIRECTOR	40.00	Officer	$81,067	$474	$81,541
JEREMY GARNCARZ	DIRECTOR AND PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK LYONS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH OLSEN	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL GOTTLIEB	DIRECTOR VP SECRETARY	2.00	Officer Director	$0	$0	$0
TIMOTHY PROPP	DIRECTOR AND TREASURER	2.00	Officer Director	$0	$0	$0
ANDREAS TISCHHAUSER	DIRECTOR	2.00	Director	$0	$0	$0
JANA LESLIE	EXECUTIVE DIRECTOR eff 8 1 24	40.00	Officer Director	$59,689	$311	$60,000

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	No data	No data	No data	No data
2023	$789,325	$782,892	$417,142	$6,433
2022	$721,909	$733,610	$361,820	$-11,701
2021	$657,315	$645,915	$395,161	$11,400
2019	$693,667	$685,571	$303,351	$8,096
2018	$671,626	$646,966	$295,215	$24,660

STILLWATER MUSIC