OK MOZART INC (EIN 731340172) - 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

1989

Legal Domicile

Principal Officer

MARY LYNN MIHM-HOWK

Phone

9183369900

Tax Period

2024-01-01 to 2024-12-31

OK MOZART INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $557K in total revenue in fiscal year 2024. Expenses of $490K left a modest 12% surplus.

Mission

PRODUCTION OF OK MOZART INTERNATIONAL FESTIVAL AND YEAR ROUND MUSIC PROGRAMMING.

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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 $490,613

Program Service Revenue $56,306

Investment Income $3,656

Other Revenue $6,618

TOTAL REVENUE $557,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,238

Fundraising Expenses $0

Program Expenses $477,431

Other Expenses $448,754

TOTAL EXPENSES $489,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,193	$566,169	0.0%
Expenses	$489,992	$557,049	-0.1%
Net Income	$67,201	$9,120	+6.4%

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

247

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LYNN MIHM-HOWK	CHAIRMAN	50.00	Officer Director	$0	$0	$0
F PRICE CONNORS	CO-VICE CHAIRMAN	8.00	Officer Director	$0	$0	$0
HOWARD THILL	TREASURER	5.00	Officer Director	$0	$0	$0
TAMI BRINKMAN	SECRETARY	12.00	Officer Director	$0	$0	$0
BO BALL	MEMBER	5.00	Director	$0	$0	$0
NANCY DYKSTRA	MEMBER	5.00	Director	$0	$0	$0
BRENT GIDDENS	MEMBER	5.00	Director	$0	$0	$0
JOHN HOWK	MEMBER	15.00	Director	$0	$0	$0
DAVID KALLWEIT	MEMBER	5.00	Director	$0	$0	$0
PHILIP WRIGHT	MEMBER	10.00	Director	$0	$0	$0
WYATT GERTH	MEMBER	5.00	Director	$0	$0	$0
CHRISTIE ROBERTS	MEMBER	8.00	Director	$0	$0	$0
SHAWN ROBERTS	MEMBER	10.00	Director	$0	$0	$0
JOHN MIHM	MEMBER	30.00	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	$557,193	$489,992	$177,127	$67,201
2023	$566,169	$557,049	$118,052	$9,120
2022	$531,726	$533,586	$91,890	$-1,860
2021	$426,182	$425,917	$113,278	$265
2020	$326,787	$270,897	$139,824	$55,890
2019	$432,861	$441,879	$104,139	$-9,018

OK MOZART INC