MUSICAL MOVEMENTS FOR CHANGE INC

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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

2020

Legal Domicile

Phone

7034073456

Tax Period

2023-01-01 to 2023-12-31

MUSICAL MOVEMENTS FOR CHANGE INC, founded in 2020, is a small nonprofit that reported $119K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

To bring people from different cultures together to use music to change the world by: Funding Educational Programs and Live performances for promising young people from the United States and Internationally who may not otherwise have access especially young people of color; Funding Choirs and Orchestras from around the world especially from underrepresented cultures and financially deprived individuals who wish to participate in festivals concerts and workshops; Created a live performance series during Covid-19 and beyond engaging in diverse roster of professional musicians across a wide range of genres.

Program Service Accomplishments

Program 1

Expenses: $59,086 Revenue: $23,560

Supported a series of concerts in The Secret Garden of The Rectory on Princess Street in Alexandria Virginia. Free and discounted tickets to veterans and their families foster children first...

Supported a series of concerts in The Secret Garden of The Rectory on Princess Street in Alexandria Virginia. Free and discounted tickets to veterans and their families foster children first responders and others for whom live music would otherwise be inaccessible.

Program 2

Expenses: $31,000 Revenue: $0

Supported Student participation in Prague Summer Nights: Young Artists Music Festival PSN which affords aspiring young professionals in the world of opera and orchestra the opportunity to perform in some of Europes most important cities and venues. The 30-day festival features up to 15 performances coachings masterclasses lessons and career development opportunities for its participants.

Program 3

Expenses: $11,000 Revenue: $0

Commissioned new music by Ukrainian composers; sponsored outreach for orphaned girls at Casa Hogar Santa Julia in San Miguel de Allende; supported a womens shelter in Kutna Hora Czechia; Launched an instrument donation program to bring musical instruments to communities in South Africa; Donation for Ojala Ninos a non-profit organization giving 100 plus indigenous children in the rural community of San Miguel Viejo in the State of Guanajuato Mexico

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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 $91,640

Program Service Revenue $23,560

Investment Income $0

Other Revenue $3,487

TOTAL REVENUE $118,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30

Program Expenses $101,086

Other Expenses $130,064

TOTAL EXPENSES $130,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,687	$142,185	-0.2%
Expenses	$130,064	$111,717	+0.2%
Net Income	$-11,377	$30,468	-1.4%

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

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
Patricia E White	President	1.00	Officer Director	$0	$0	$0
Neeta Helms	Director	1.00	Director	$0	$0	$0
Norma Dugger	Director	1.00	Director	$0	$0	$0
Johan van Zyl	Director	1.00	Director	$0	$0	$0
George White	Director	1.00	Director	$0	$0	$0
Carolyn Fuller	Director	1.00	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
2023	$118,687	$130,064	$21,256	$-11,377
2022	$142,185	$111,717	$32,843	$30,468
2021	$102,083	$99,918	$86,725	$2,165