SANTA FE PRO MUSICA INC (EIN 850283203) - 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

1980

Legal Domicile

Principal Officer

JEAN MCINTOSH

Phone

5059884640

Tax Period

2023-08-01 to 2024-07-31

SANTA FE PRO MUSICA INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

SANTA FE PRO MUSICA BRINGS TOGETHER OUTSTANDING MUSICIANS TO INSPIRE AND EDUCATE AUDIENCES OF ALL AGES THROUGH THE PERFORMANCE OF GREAT MUSIC.

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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 $773,879

Program Service Revenue $377,624

Investment Income $0

Other Revenue $18,230

TOTAL REVENUE $1,169,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,356

Fundraising Expenses $195,847

Program Expenses $929,841

Other Expenses $904,239

TOTAL EXPENSES $1,230,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,169,733	$1,074,017	+0.1%
Expenses	$1,230,595	$1,442,905	-0.1%
Net Income	$-60,862	$-368,888	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FISH GREENFIELD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEAN MCINTOSH	SECRETARY	3.00	Officer Director	$0	$0	$0
EDDIE LESOK	TREASURER	3.00	Officer Director	$0	$0	$0
ANN CALDWELL	TRUSTEE	3.00	Director	$0	$0	$0
SCOTT BAKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNE BOULTON	TRUSTEE	2.00	Director	$0	$0	$0
ADAM COHEN	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT M CURTIS	TRUSTEE	2.00	Director	$0	$0	$0
SHERYL DEGENRING	TRUSTEE	2.00	Director	$0	$0	$0
MARY MEREDITH-KIRCHNER	TRUSTEE	2.00	Director	$0	$0	$0
FRANK FARROW	TRUSTEE	2.00	Director	$0	$0	$0
MARTIN HAUER-JENSEN	TRUSTEE	2.00	Director	$0	$0	$0
DAVID HOLLOWAY	TRUSTEE	2.00	Director	$0	$0	$0
MARILYN MACBETH	TRUSTEE	2.00	Director	$0	$0	$0
AL PURDUE	TRUSTEE	2.00	Director	$0	$0	$0
KATHIE REED	TRUSTEE	2.00	Director	$0	$0	$0
KAY SWINDELL	TRUSTEE	2.00	Director	$0	$0	$0
ELLEN YARRELL	TRUSTEE	2.00	Director	$0	$0	$0
TOM O'CONNOR	EXECUTIVE DIRECTOR	40.00	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
2024	$1,169,733	$1,230,595	$385,378	$-60,862
2023	$1,074,017	$1,442,905	$406,653	$-368,888
2022	$1,133,269	$1,299,683	$775,997	$-166,414
2021	$710,709	$425,978	$981,399	$284,731
2020	$918,775	$953,976	$501,673	$-35,201
2019	$1,099,368	$1,073,445	$568,339	$25,923
2018	$1,195,751	$942,635	$523,474	$253,116

SANTA FE PRO MUSICA INC