CENTER FOR MUSIC ECOSYSTEMS (EIN 852697785) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

SHAIN SHAPIRO

Phone

2564894157

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR MUSIC ECOSYSTEMS, founded in 2020, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $76K in total revenue in fiscal year 2021.

Mission

TO DEMONSTRATE THAT MUSIC IS A CATALYST FOR SOCIAL CHANGE AND COLLABORATE WITH LEADERS AND POLICYMAKERS TO FOSTER SOCIAL AND ECONOMIC DEVELOPMENT ON A LOCAL, NATIONAL, AND GLOBAL LEVEL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $280,909

Program Service Revenue $0

Investment Income $2,457

Other Revenue $0

TOTAL REVENUE $283,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,493

Fundraising Expenses $0

Program Expenses $274,724

Other Expenses $85,362

TOTAL EXPENSES $278,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,366	$244,778	+0.2%
Expenses	$278,855	$156,626	+0.8%
Net Income	$4,511	$88,152	-0.9%

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

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
ANNA BOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LAVIA	BOARD MEMBER	1.00	Director	$0	$0	$0
THANDO MAKHUNGA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRYCE MERRILL	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON YAZOWKSI	TREASURER	1.00	Officer Director	$0	$0	$0
SHAIN SHAPIRO	EXECUTIVE DI	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
2024	$283,366	$278,855	$460,564	$4,511
2023	$244,778	$156,626	$108,360	$88,152
2022	$147,145	$128,785	$20,208	$18,360
2021	$76,347	$74,499	$1,848	$1,848

CENTER FOR MUSIC ECOSYSTEMS