UTAH MUSIC EDUCATORS ASSOCIATION

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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

1985

Legal Domicile

Principal Officer

Robert Schmidt

Phone

8017569442

Tax Period

2023-07-01 to 2024-06-30

UTAH MUSIC EDUCATORS ASSOCIATION, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $648K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $613K left a modest 5% surplus.

Mission

To improve existing music education programs and create opportunites for learning and growth in the musical arts

Program Service Accomplishments

Program 1

Expenses: $191,812 Revenue: $217,254

Marching band programs. Marching band clinic, marching band competition, and entry fees

Program 2

Expenses: $148,933 Revenue: $193,005

All State Music workshops for students to work with national music conductors and educators in learning challenging music for public performance. Includes intercollegiate band performances.

Program 3

Expenses: $122,073 Revenue: $131,290

Convention music educators conference, workshops, displays, teaching ideas, technology and development for teachers Approximately 600 people attend the convention each year.

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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 $3,279

Program Service Revenue $648,068

Investment Income $-2,942

Other Revenue $0

TOTAL REVENUE $648,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,264

Fundraising Expenses $0

Program Expenses $557,794

Other Expenses $595,788

TOTAL EXPENSES $613,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,405	$551,484	+0.2%
Expenses	$613,052	$585,864	+0.0%
Net Income	$35,353	$-34,380	-2.0%

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

200

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

$17,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Miller	Treasurer & Competition Coordinator	6	Officer	$11,264	$0	$11,264
Sharee Jorgensen	Executive Director	3	Officer	$6,000	$0	$6,000
Robert Schmidt	President	1	Director	$0	$0	$0
Geoff Anderson	Immediate Past President	1	Director	$0	$0	$0
Adam Lambert	President Elect	1	Director	$0	$0	$0
Orien Landis	Vice-President Band	1	Director	$0	$0	$0
JP Kentros	Vice-President Choral	1	Director	$0	$0	$0
Jamie Stucki	Vice-President Elementary	1	Director	$0	$0	$0
Vance Larsen	Vice-President Higher Education	1	Director	$0	$0	$0
Rachel Wheeler	Vice President Orchestra	1	Director	$0	$0	$0
Keith Sorensen	Vice-President Jazz	1	Director	$0	$0	$0
Shannon Sowby	Vice-President Jr High	1	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
2025	No data	No data	No data	No data
2024	$648,405	$613,052	$382,675	$35,353
2023	$551,484	$585,864	$327,330	$-34,380
2022	$514,840	$521,188	$360,653	$-6,348
2021	$245,234	$232,772	$392,941	$12,462
2020	$384,656	$402,318	$365,284	$-17,662
2019	$443,612	$417,647	$380,044	$25,965