THE CHURCH STUDIO MUSIC FOUNDATION (EIN 815331367) - 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

2017

Legal Domicile

Principal Officer

TERESA KNOX

Phone

9188942965

Tax Period

2025-01-01 to 2025-12-31

THE CHURCH STUDIO MUSIC FOUNDATION, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 8% surplus.

Mission

THE CHURCH STUDIO SUPPORTS, EDUCATES, AND INSPIRES WITH AN ICONIC RECORDING FACILITY, INTERPRETIVE EXHIBITS, AND PUBLIC PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $705,037

Program Service Revenue $954,102

Investment Income $0

Other Revenue $83,459

TOTAL REVENUE $1,742,598

Expense Breakdown

Grants Paid $85,079

Salaries & Benefits $590,662

Fundraising Expenses $0

Program Expenses $1,576,167

Other Expenses $933,648

TOTAL EXPENSES $1,609,389

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,742,598	$1,213,769	+0.4%
Expenses	$1,609,389	$1,472,614	+0.1%
Net Income	$133,209	$-258,845	-1.5%

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

140

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
TERESA KNOX	DIRECTOR	30.00	Director	$0	$0	$0
PALLAVI AGARWAL	DIRECTOR	1.00	Director	$0	$0	$0
SAM ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JIM STEPHENS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA DEWITT	DIRECTOR	1.00	Director	$0	$0	$0
OMALEY B	DIRECTOR	1.00	Director	$0	$0	$0
STANTON DOYLE	EXECUTIVE DIRECTOR	40.00	Highest	$150,000	$0	$150,000

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	$1,742,598	$1,609,389	$502,316	$133,209
2024	No data	No data	No data	No data
2023	$528,712	$436,727	$626,720	$91,985
2022	$278,467	$177,074	$391,173	$101,393
2022	$650,677	$405,722	$534,735	$244,955
2021	$412,050	$176,408	$289,523	$235,642

THE CHURCH STUDIO MUSIC FOUNDATION