DELIRIUM MUSICUM

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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

2018

Legal Domicile

Principal Officer

ETIENNE GARA

Tax Period

2023-07-01 to 2024-06-30

DELIRIUM MUSICUM, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $289K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Program Service Accomplishments

Program 1

Expenses: $134,255 Revenue: $198,607

Concerts and Performances

Program 2

Expenses: $59,230 Revenue: $52,000

Attendance figures for the DM Tour to Florida and New Mexico Duane Smith auditorium Los Alamos: capacity 945 Marathon HS PerformingArts Center:550 Coral Shores HS Performing Arts Center: capacity 740 Opperman Music Hall Tallahassee: capacity 435 FSUS schoolconcert/coaching: 800 The Broadstage 400 Total = 3870-

Program 3

Expenses: $39,170 Revenue: $5,942

DM records CD with Warner Brothers UK. Recording Expenses, Post Production and Dolby ATMOS and Editing

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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 $159,323

Program Service Revenue $129,961

Investment Income $2

Other Revenue $0

TOTAL REVENUE $289,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,251

Program Expenses $240,905

Other Expenses $315,039

TOTAL EXPENSES $314,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,286	$333,006	-0.1%
Expenses	$314,765	$297,785	+0.1%
Net Income	$-25,479	$35,221	-1.7%

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

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

$63,410

Total Directors