DELIRIUM MUSICUM (EIN 825055824) - 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

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.

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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

$63,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETIENNE GARA	PRESIDENT	0.00	Officer Director	$63,410	$0	$63,410
LUCINDA LENT	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN SWINBURNE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK SALTZMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER JOHNSTON	SECRETARY	2.00	Director	$0	$0	$0
DENNIS HARGROVE	TREASURER	2.00	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
2025	No data	No data	No data	No data
2024	$289,286	$314,765	$159,141	$-25,479
2023	$332,706	$284,234	$182,885	$48,472
2023	$333,006	$284,534	$182,885	$48,472
2023	$289,286	$314,765	$159,141	$-25,479
2022	$238,720	$209,337	$137,020	$29,383

DELIRIUM MUSICUM