ACADEMIE MUSIQUE

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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

2016

Legal Domicile

Principal Officer

SHELLEY DENNIS

Phone

2542280691

Tax Period

2024-08-01 to 2025-07-31

ACADEMIE MUSIQUE, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $338K in total revenue in fiscal year 2024.

Mission

PROVIDING HIGH QUALITY, REASONABLY PRICED MUSIC PROGRAMS FOR STUDENTS OF ALL AGES FROM THE SURRONDING COMMUNITIES. INSTRUCTION IS PROVIDED IN ALL INSTRUMENTS,VOICE, ACTING ORCHESTRAS, CHOIRS, MUSIC THEATRE CLASSES AND EARLY CHILDHOOD MUSIC CLASSES, AS WELL AS SUMMER CAMPS AND WORKSHOPS.

Program Service Accomplishments

Program 1

Expenses: $310,503 Revenue: $302,744

PROVIDING HIGH QUALITY, REASONABLY PRICED MUSIC PROGRAMS FOR STUDENTS OF ALL AGES FROM THE SURRONDING COMMUNITIES. INSTRUCTION IS PROVIDED IN PIANO, VIOLIN, VIOLA, CELLO, DOUBLE BASS, ACOUSTIC...

PROVIDING HIGH QUALITY, REASONABLY PRICED MUSIC PROGRAMS FOR STUDENTS OF ALL AGES FROM THE SURRONDING COMMUNITIES. INSTRUCTION IS PROVIDED IN PIANO, VIOLIN, VIOLA, CELLO, DOUBLE BASS, ACOUSTIC GUITAR, ELECTRIC GUITAR, FIDDLE SAXOPHONE, CLARINET, UKULELE, TROMBONE, TRUMPET, FRENCH HORN, FLUTE, VOICE, ACTING ORCHESTRAS, CHOIRS, MUSIC THEATRE CLASSES AND EARLY CHILDHOOD MUSIC CLASSES, AS WELL AS SUMMER CAMPS AND WORKSHOPS.

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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 $35,273

Program Service Revenue $299,773

Investment Income $2,971

Other Revenue $0

TOTAL REVENUE $338,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,645

Fundraising Expenses $12,663

Program Expenses $310,503

Other Expenses $113,843

TOTAL EXPENSES $353,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,017	$333,445	+0.0%
Expenses	$353,488	$320,966	+0.1%
Net Income	$-15,471	$12,479	-2.2%

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

$45,743

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN EINBODEN	TRUSTEE	0.50	Director	$0	$0	$0
TREY TAYLOR	TRUSTEE	0.50	Director	$0	$0	$0
SHELLEY DENNIS	DIRECTOR	38.00	Director	$45,743	$0	$45,743
GAYLE ASH	PRESIDENT	2.25	Officer	$0	$0	$0
NANDITA BHAT	TREASURER	0.50	Officer	$0	$0	$0
MARIA POSSEY	SECRETARY	0.50	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	$338,017	$353,488	$163,679	$-15,471
2024	$333,445	$320,966	$179,150	$12,479
2023	$465,506	$316,853	$167,562	$148,653
2022	$318,452	$309,434	$18,909	$9,018
2021	$235,235	$302,604	$9,891	$-67,369