THE FILOMEN M DAGOSTINO GREENBERG … - 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

2018

Legal Domicile

Principal Officer

CHRISTY BIHM

Phone

3158424489

Tax Period

2025-01-01 to 2025-12-31

THE FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC, founded in 2018, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 21% operating margin.

Mission

TO HELP PEOPLE PURSUE THEIR INTEREST IN AND STUDY OF MUSIC WHILE OVERCOMING THE CHALLENGES POSED BY VISION LOSS.

Program Service Accomplishments

Program 1

Expenses: $834,139 Revenue: $130,505

THE ORGANIZATION OFFERS MUSIC CLASSES AND LESSONS TO ALL PERSONS WITHVISION LOSS, INCLUDING CHILDREN AND YOUNG ADULTS ENROLLED IN PUBLIC ANDPRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES; PROFESSIONAL...

THE ORGANIZATION OFFERS MUSIC CLASSES AND LESSONS TO ALL PERSONS WITHVISION LOSS, INCLUDING CHILDREN AND YOUNG ADULTS ENROLLED IN PUBLIC ANDPRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES; PROFESSIONAL MUSICIANS; ANDOTHERS WITH AN INTEREST IN ENRICHMENT THROUGH LIFELONG MUSICAL LEARNING.THE CORPORATION SERVES AS A RESOURCE LOCALLY, NATIONALLY, ANDINTERNATIONALLY TO PERFORMERS, STUDENTS, EDUCATORS, AND MUSIC INDUSTRYLEADERS AS THE LEADING PROVIDER OF ACCESSIBLE MUSIC INSTRUCTION AND THE PRODUCTION OF BRAILLE AND LARGE PRINT MUSIC SCORES.

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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 $1,129,193

Program Service Revenue $130,505

Investment Income $334,558

Other Revenue $0

TOTAL REVENUE $1,594,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $829,466

Fundraising Expenses $55,971

Program Expenses $834,139

Other Expenses $389,028

TOTAL EXPENSES $1,264,094

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,594,256	$1,233,150	+0.3%
Expenses	$1,264,094	$1,185,427	+0.1%
Net Income	$330,162	$47,723	+5.9%

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

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

$233,298

Total Directors

$159,826

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE JONES	PRESIDENT	35.00	Officer Director	$81,396	$1,977	$83,373
TRAVIS HOWE	CHAIR	10.00	Officer Director	$0	$0	$0
AL BERR	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
DALIA SAKAS	SECRETARY	35.00	Officer Director	$74,586	$1,867	$76,453
CHRISY BIHM	TREASURER	3.00	Officer Director	$0	$0	$0
JAY FIALKOFF	DIRECTOR	3.00	Director	$0	$0	$0
DAVID MALKIN	DIRECTOR	3.00	Director	$0	$0	$0
MARIO PINHO	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT DERKE	EXECUTIVE DIRECTOR	35.00	Officer	$71,539	$1,933	$73,472

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	$1,594,256	$1,264,094	$8,932,352	$330,162
2024	No data	No data	No data	No data
2023	$1,118,147	$1,077,183	$7,270,028	$40,964
2022	$745,203	$754,597	$7,224,757	$-9,394
2021	$7,449,733	$649,583	$7,222,402	$6,800,150
2020	$642,959	$540,026	$456,145	$102,933
2019	$620,339	$437,702	$299,869	$182,637
2019	$653,950	$273,278	$300,403	$380,672

THE FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC