COMMUNITY MUSIC AND ARTS COLLABORA… - Form 990 Financial Data

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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

JOSEPH GOLICHNIK

Phone

9202156496

Tax Period

2021-01-01 to 2021-12-31

COMMUNITY MUSIC AND ARTS COLLABORATIVE INC, founded in 2017, is a micro nonprofit that reported $62K in total revenue in fiscal year 2021.

Mission

THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO UNITE THE FOX VALLEY COMMUNITY BY PROVIDING A GATHERING PLACE FOR ALL THOSE WHO WANT TO LEARN, TEACH, CREATE OR CONNECT THROUGH MUSIC OR THE ARTS.

Program Service Accomplishments

Program 1

Expenses: $0

THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. NO PROGRAM ACTIVITIES WERE PERFORMED IN 2021.

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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 (2021)

Revenue Breakdown

Contributions & Grants $48,173

Program Service Revenue $0

Investment Income $-110,270

Other Revenue $0

TOTAL REVENUE $-62,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $18,189

TOTAL EXPENSES $18,189

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-62,097	N/A	N/A
Expenses	$18,189	N/A	N/A
Net Income	$-80,286	$0	N/A

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

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
JOSPEH GOLICHNIK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE GOLICHNIK	DIRECTOR - DAILY OPERATIONS	1.00	Officer Director	$0	$0	$0
VALERIE NEVITT	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
AMY MONKA	SECRETARY	0.00	Officer Director	$0	$0	$0
ROGER ORLADY	TREASURER	0.00	Officer Director	$0	$0	$0
MARK TE TAI	DIRECTOR	0.00	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
2021	$-62,097	$18,189	$2,060	$-80,286

COMMUNITY MUSIC AND ARTS COLLABORATIVE INC