Middletown Musical Arts Club (EIN 812480546) - 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

2016

Legal Domicile

Principal Officer

Kindra Davis

Phone

5134353888

Tax Period

2023-07-01 to 2024-06-30

Middletown Musical Arts Club, founded in 2016, is a small nonprofit that reported $243K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum.

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the Middletown Music Programs by recruiting volunteers, raising funds, and conducting events.

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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 $21,030

Program Service Revenue $46,085

Investment Income $1

Other Revenue $175,389

TOTAL REVENUE $242,505

Expense Breakdown

Grants Paid $3,687

Salaries & Benefits $10,573

Fundraising Expenses $0

Program Expenses $234,668

Other Expenses $223,661

TOTAL EXPENSES $237,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,505	$136,504	+0.8%
Expenses	$237,921	$113,910	+1.1%
Net Income	$4,584	$22,594	-0.8%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Kindra Davis	Business Manager/Treasurer	Officer	$0	$0	$0
Beth Westphal	President	Officer	$0	$0	$0
Tammy Reynolds	Vice President	Officer	$0	$0	$0
Julie Poynter	Secretary	Officer	$0	$0	$0
Beth Westphal	Vice President	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
2024	$242,505	$237,921	$103,605	$4,584
2023	$136,504	$113,910	$99,021	$22,594
2020	$226,453	$235,253	$45,311	$-8,800
2019	$166,139	$155,228	$54,111	$10,911

Middletown Musical Arts Club