ETM-COLORADO INC (EIN 832865354) - 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

2019

Legal Domicile

Principal Officer

MALLORY BERNSTEIN

Phone

9144240341

Tax Period

2024-07-01 to 2025-06-30

ETM-COLORADO INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $872K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 18% operating margin.

Mission

EDUCATION THROUGH MUSIC-COLORADO (ETM-COLORADO) PARTNERS WITH UNDER- RESOURCED SCHOOLS TO PROVIDE MUSIC AS A CORE SUBJECT FOR ALL CHILDREN, AND UTILIZES MUSIC EDUCATION AS A CATALYST TO IMPROVE ACADEMIC ACHIEVEMENT, MOTIVATION FOR SCHOOL AND SELF-CONFIDENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $741,290

Program Service Revenue $130,890

Investment Income $0

Other Revenue $0

TOTAL REVENUE $872,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,037

Fundraising Expenses $85,246

Program Expenses $549,807

Other Expenses $148,306

TOTAL EXPENSES $714,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$872,180	$690,762	+0.3%
Expenses	$714,343	$618,346	+0.2%
Net Income	$157,837	$72,416	+1.2%

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

$89,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALLORY BERNSTEIN	EXECUTIVE DI	40.00	Officer	$89,615	$0	$89,615
ALLAN CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA HENNING	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JUSTINO	DIRECTOR	1.00	Director	$0	$0	$0
MADISON KISSEL	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY MARCUS	DIRECTOR	1.00	Director	$0	$0	$0
EVAN MARKS	DIRECTOR	1.00	Director	$0	$0	$0
LISA MCGLOTHLEN	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER PARISER	DIRECTOR	1.00	Director	$0	$0	$0
BATES PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
JEN RILEY	DIRECTOR	1.00	Director	$0	$0	$0
KUNJ SHAH	DIRECTOR	1.00	Director	$0	$0	$0
LUKE MECKLENBURG	CHAIR	1.00	Officer	$0	$0	$0
BILL NANTELL	VICE CHAIR	1.00	Officer	$0	$0	$0
OMAR ORONIA	TREASURER	1.00	Officer	$0	$0	$0
MOLLY WITHERS	SECRETARY	1.00	Officer	$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	$872,180	$714,343	$245,894	$157,837
2024	$690,762	$618,346	$155,207	$72,416
2023	$702,790	$699,099	$12,356	$3,691
2022	$509,869	$490,288	$8,748	$19,581
2021	$319,089	$365,949	$20,392	$-46,860
2020	$207,514	$216,879	$57,850	$-9,365
2019	$49,065	$19,698	$44,006	$29,367

ETM-COLORADO INC