COLORADO MUSIC BRIDGE (EIN 851825609) - 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

2020

Legal Domicile

Principal Officer

PETER J STOLTZMAN

Phone

7202176997

Tax Period

2024-01-01 to 2024-12-31

COLORADO MUSIC BRIDGE, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $303K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $394K exceeded revenue, resulting in a 30% operating deficit.

Mission

COLORADO MUSIC BRIDGE PROVIDES ACCESS TO INCLUSIVE MODERN MUSIC EDUCATION PROGRAMS, CURRICULAR RESOURCES, AND PROFESSIONAL DEVELOPMENT.

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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 $217,752

Program Service Revenue $85,200

Investment Income $1

Other Revenue $0

TOTAL REVENUE $302,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,083

Fundraising Expenses $62,156

Program Expenses $248,785

Other Expenses $88,297

TOTAL EXPENSES $394,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,953	$245,716	+0.2%
Expenses	$394,380	$221,707	+0.8%
Net Income	$-91,427	$24,009	-4.8%

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

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

$152,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON MARFIZO	CO-EXEC DIRECTOR	040.00	Director	$80,000	$0	$80,000
PETER J STOLTZMAN	CO-EXEC DIRECTOR	036.00	Director	$72,000	$0	$72,000
EDWINA LUCERO	BOARD MEMBER	002.00	Director	$0	$0	$0
DEREK SORKIN	BOARD PRESIDENT	002.00	Officer 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	$302,953	$394,380	$17,620	$-91,427
2023	$245,716	$221,707	$109,249	$24,009

COLORADO MUSIC BRIDGE