Tri-M Millennial Music Makers Productions (EIN 854153157) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

CRIS BARNES

Phone

5056706723

Tax Period

2025-01-01 to 2025-12-31

Tri-M Millennial Music Makers Productions, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $314K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 19% operating margin.

Mission

Tri-M Millennial Music Makers Productions is a Santa Fe performing arts company devoted to creating choral/theater productions nd providing opportunities for the local talent and early career professionals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $201,876

Program Service Revenue $105,936

Investment Income $3,022

Other Revenue $3,414

TOTAL REVENUE $314,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,513

Fundraising Expenses $4,671

Program Expenses $210,598

Other Expenses $107,397

TOTAL EXPENSES $253,650

Year-over-Year Comparison

	2025	2024	Change
Revenue	$314,248	$255,771	+0.2%
Expenses	$253,650	$217,304	+0.2%
Net Income	$60,598	$38,467	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$7,810

Total Directors

$12,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLENE RITCH	PRES, BRD CHAIR, MUSIC DIRECTOR	003.00	Officer Director	$7,810	$0	$7,810
MARINA HEANEY	BOARD MEMBER	001.00	Director	$1,500	$0	$1,500
CORA HARMS	BOARD MEMBER	001.00	Director	$1,450	$0	$1,450
SUZANNE BURSTALL CROSS	GRANTS MGR, BOARD MEMBER	002.00	Director	$1,340	$0	$1,340
MARILYN BARNES	ARTISTIC DIRECTOR	030.00	Officer Director	$0	$0	$0
ISABEL BECKER-HUDSON	BOARD MEMBER	001.00	Director	$0	$0	$0
JENSEN KLODNICKI	TREASURER	001.00	Officer Director	$0	$0	$0
DIANA OROZCO-GARRETT	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVID SAMMETH	BOARD MEMBER	001.00	Director	$0	$0	$0
CRIS W BARNES	EXECUTIVE DIRECTOR, SECRETARY	020.00	Key Emp	$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	$314,248	$253,650	$115,293	$60,598
2024	No data	No data	No data	No data

Tri-M Millennial Music Makers Productions