THE MOUNT CALVARY ACADEMY OF MUSIC (EIN 743227387) - 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

2007

Legal Domicile

Principal Officer

TRINA VOLBRECHT

Phone

9524748893

Tax Period

2024-06-01 to 2025-05-31

THE MOUNT CALVARY ACADEMY OF MUSIC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $164K in total revenue in fiscal year 2024.

Mission

THROUGH THE DISCIPLINE OF TEACHING MUSICAL SKILLS AND TECHNIQUE IN BOTH PRIVATE MUSIC LESSONS AND IN ENSEMBLE SETTINGS, OUR PURPOSE IS TWOFOLD: TO TEACH MUSIC AS A MEANS OF CREATIVE EXPRESSION FOR THOSE THINGS MOST SACRED TO EACH INDIVIDUAL, AND TO ENCOURAGE STUDENTS TO USE MUSIC AS A MEANS OF SERVICE TO ENRICH THE LIVES OF OTHERS.

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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 $100

Program Service Revenue $163,100

Investment Income $337

Other Revenue $0

TOTAL REVENUE $163,537

Expense Breakdown

Grants Paid $2,363

Salaries & Benefits $54,353

Fundraising Expenses $0

Program Expenses $139,049

Other Expenses $113,249

TOTAL EXPENSES $169,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,537	$168,481	0.0%
Expenses	$169,965	$183,713	-0.1%
Net Income	$-6,428	$-15,232	-0.6%

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

N/A

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

$61,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HOBBS	DIRECTOR	1.00	Director	$11,253	$0	$11,253
MARY LECHELT	DIRECTOR	1.00	Director	$50,648	$0	$50,648
DOUG AFFINITO	BOARD CHAIR	1.00	Officer	$0	$0	$0
TRINA VOLBRECHT	TREASURER	1.00	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
2025	$163,537	$169,965	$46,325	$-6,428
2024	$168,481	$183,713	$49,666	$-15,232
2023	$188,017	$188,946	$61,732	$-929
2022	$171,983	$183,692	$71,647	$-11,709
2021	$124,811	$156,503	$83,085	$-31,692
2020	$174,329	$188,346	$110,960	$-14,017
2019	$208,135	$200,543	$139,225	$7,592

THE MOUNT CALVARY ACADEMY OF MUSIC