PHOENIX, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PHOENIX CONSERVATORY OF MUSIC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022.
THE ORGANIZATION IS COMMITTED TO UNLEASHING THE POWER OF MUSIC BY PROVIDING HIGH QUALITY MUSIC EDUCATION AND EXPERIENCES THAT ARE AFFORDABLE AND ACCESSIBLE. ITS VISION IS TO BE THE LEADING MUSIC PROVIDER FOR THE SCHOOL AGE COMMUNITY OF GREATER PHOENIX.
PCM'S COLLEGE PREP PROGRAM IS A NATIONALLY AWARD WINNING AFTER SCHOOL PROGRAM FOR CONTEMPORARY MUSIC EDUCATION. MEMBERS WITH BERKLEE COLLEGE OF MUSIC'S CITY MUSIC NETWORK. THIS ROBUST AFTER SCHOOL...
PCM'S COLLEGE PREP PROGRAM IS A NATIONALLY AWARD WINNING AFTER SCHOOL PROGRAM FOR CONTEMPORARY MUSIC EDUCATION. MEMBERS WITH BERKLEE COLLEGE OF MUSIC'S CITY MUSIC NETWORK. THIS ROBUST AFTER SCHOOL PROGRAM FOR STUDENTS IN 4TH GRADE THROUGH 12TH, GIVES STUDENTS OPPORTUNITIES TO LEARN IN A SETTING THAT MIMICS COLLEGE STUDY WITH PRIVATE LESSONS, CONTEMPORARY MUSIC ENSEMBLES, MUSIC THEORY, RELEVANT ENRICHMENT PROGRAMS AND MANY PERFORMANCE OPPORTUNITIES. PROGRAM PARTNERS INCLUDE: BERKLEE COLLEGE OF MUSIC CITY MUSIC NETWORK, PARADISE VALLEY COMMUNITY COLLEGE, THE NASH/JAZZ IN AZ, GRAND CANYON UNIVERSITY, FERVOR RECORDS, INSIGHT MANAGEMENT, ARIZONA STATE UNIVERSITY AND MUSICIAN'S INSTITUTE. COLLEGE PREP SERVED 85 STUDENTS THROUGH 12 ENSEMBLES, 8 THEORY CLASSES, 10 ENRICHMENT CLASSES, 10 PERFORMANCES AND 900+ HOURS OF DIRECT INSTRUCTION. TO DATE: WE HAVE AWARDED 43 SUMMER INTENSIVE SCHOLARSHIPS, HAVE A 99% GRADUATION RATE, 80%+ GO TO COLLEGE, AND STUDENTS HAVE CUMULATIVELY EARNED OVER $3.5M IN SCHOLARSHIP DOLLARS.
PRIVATE MUSIC LESSONS ARE A WAY FOR US TO DEEPEN THE LEARNING WITH LONG TERM, INTENSE SKILL BUILDING AND CRAFT DEVELOPMENT. WITH A SLIDING TUITION SCALE, WE PROVIDE MARKET RATE LESSONS, LESSONS ON...
PRIVATE MUSIC LESSONS ARE A WAY FOR US TO DEEPEN THE LEARNING WITH LONG TERM, INTENSE SKILL BUILDING AND CRAFT DEVELOPMENT. WITH A SLIDING TUITION SCALE, WE PROVIDE MARKET RATE LESSONS, LESSONS ON FINANCIAL AID AT A REDUCED RATE FOR FAMILIES IN NEED, AND PRIVATE MUSIC LESSONS ON FULL SCHOLARSHIP. PRIVATE LESSONS SERVED 343 STUDENTS WITH A TOTAL OF 7,645 HOURS OF DIRECT INSTRUCTION OVER THE YEAR. 50% OF THESE HOURS WERE PROVIDED UNDER OUR LOW/NO COST SCHOLARSHIPS FOR FAMILIES IN NEED.
AFTER SCHOOL PROGRAMS: AFTER SCHOOL PROGRAMS HAPPEN OFF SITE (E.G., SCHOOLS, LIBRARIES, BOYS AND GIRLS CLUBS). THEY ARE LARGELY WITH TITLE 1 SCHOOLS IN LOWER SOCIO-ECONOMIC AREAS. PROGRAMS ARE 1-3...
AFTER SCHOOL PROGRAMS: AFTER SCHOOL PROGRAMS HAPPEN OFF SITE (E.G., SCHOOLS, LIBRARIES, BOYS AND GIRLS CLUBS). THEY ARE LARGELY WITH TITLE 1 SCHOOLS IN LOWER SOCIO-ECONOMIC AREAS. PROGRAMS ARE 1-3 HOURS PER WEEK FOR 5 WEEKS TO A FULL YEAR IN GUITAR, VOICE, TAIKO DRUMMING, WORLD MUSIC, ETC. THESE PROGRAMS ARE HIGHLY INTERACTIVE AND FOCUS ON BUILDING DEVELOPMENTAL ASSETS. THEY ARE FUNDED THROUGH GRANTS. STUDENTS PARTICIPATE AT NO COST. OUTREACH SCHOOL/COMMUNITY PROGRAMS SERVED 617 STUDENTS, WITH 5 HIGH SCHOOL PROGRAMS, 4 IN SCHOOL PROGRAMS, 5 AFTER SCHOOL PROGRAMS. THESE PROGRAMS PROVIDED NO COST PROGRAMMING FOR 1,700 DIRECT INSTRUCTIONAL HOURS. SCHOOL CAPACITY BUILDING: SCHOOL CAPACITY BUILDING WORKS WITH SCHOOLS AND DISTRICTS TO PROVIDE ACCESS TO PROFESSIONAL DEVELOPMENT, PARTNERSHIP AND RELATIONSHIP BUILDING, COMMUNITY NETWORKING AND PROVIDING TEACHING RESOURCES TO SCHOOL MUSIC TEACHERS AND PROGRAMS IN NEED (E.G., PROVIDING MUSICIANSHIP PROGRAMS, THEORY PROGRAMS, POPULAR MUSIC PEDAGOGY AND COACHING, MUSIC TECHNOLOGY PEDAGOGY AND COACHING, SECTIONAL WORK, ETC.) IN 2020-2021 PCM SERVED THE FOLLOWING IN OUR SCHOOL CAPACITY BUILDING PROGRAMS: 20 EDUCATORS WITH PROFESSIONAL DEVELOPMENT, ADOPTED 1 SCHOOL MUSIC PROGRAM IN NEED AND SERVED 40 STUDENTS WITH 50 HOURS OF DIRECT INSTRUCTION.GROUP CLASSES ARE FACILITATED AT OUR LOCATION. THEY ARE A JUMPING BOARD OF LEARNING FOR BEGINNING MUSICIANS. WITH PROGRAMS FOR BABIES, TO OUR LITTLE HANDS' SERIES, AND A BEGINNING SERIES FOR CHILDREN, TEENS, AND ADULTS. THESE PROGRAMS ARE NOT TO LOW COST, WITH SOME BEING FREE DROP-IN PROGRAMS. WEEKLY PROGRAMS INCLUDED: PARENT/TOT MUSIC TIME (FREE EARLY CHILDHOOD MUSIC CLASS), PIANO, VIOLIN, SINGING, GUITAR, AND PERCUSSION FOR LITTLE HANDS AGES 4-7, PIANO, VIOLIN, SINGING, GUITAR, AND PERCUSSION FOR YOUTH AGES 8-14, PIANO, VIOLIN, SINGING, GUITAR, AND PERCUSSION FOR AGES 15+, NO COST DROP IN EAR TRAINING AND OPEN JAMS, AUDIO PRODUCTION. SUMMER CAMPS SERVED 373 STUDENTS IN 49 WEEK LONG CLASSES WITH 1,155 HOURS OF DIRECT INSTRUCTION AND 7 FAMILY SHARING EVENTS. LEARNING THROUGH MUSIC SERVED 301 STUDENTS WHO QUALIFY FOR FREE/REDUCED LUNCH OR ATTEND A TITLE 1 SCHOOL WITH NO COST PROGRAMMING. THE PROGRAM CONSISTED OF 15 CLASSES PER WEEK FOR GRADES K-2, 10 CLASSES PER WEEK FOR GRADES 3-8, AND 8 CLASSES PER WEEK FOR GRADES 9-12 FOR 30 WEEKS AND HAD 840 HOURS OF DIRECT INSTRUCTION. IN HOUSE CLASSES SERVED 252 STUDENTS IN 4-6 WEEK CLASSES, A TOTAL OF 25 CLASSES WERE HELD WITH 140 HOURS OF DIRECT INSTRUCTION. OUR PARENT/TOT MUSIC SERVED 124 FAMILY ENROLLMENTS WITH 12 SIX WEEK CLASSES AND PROVIDED 72 HOURS OF DIRECT INSTRUCTION. OUR PRE-K MUSIC SCHOOL SERVED 41 STUDENTS WITH 4 CLASSES PER WEEK FOR 30 WEEKS AND 360 HOURS OF DIRECT INSTRUCTION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,071,712 | $993,698 | +0.1% |
| Expenses | $1,167,795 | $771,841 | +0.5% |
| Net Income | $-96,083 | $221,857 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MITCH TURBENSON | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN B FITZGERALD | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| NEAL BOOKSPAN | BOARD CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN KOHLMAN | DIRECTOR (THRU 3/23) | 3.00 |
Director
|
$1,575 | $0 | $1,575 |
| KEN REINSTEIN | DIRECTOR (THRU 5/23) | 3.00 |
Director
|
$0 | $0 | $0 |
| KAREN BRYSON | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DAVID CLOWER | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARINA FELIX | TREASURER/SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUSTY FOLEY | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ZAIRA GRIJALVA | DIRECTOR (THRU 1/23) | 3.00 |
Director
|
$0 | $0 | $0 |
| JAMES DORE HENDERSON | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| A'LIRA UNDERWOOD | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JON GENGLE | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| MONICA BALLESTEROS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| IRA HARDEN | DIRECTOR (THRU 10/22) | 3.00 |
Director
|
$0 | $0 | $0 |
| ISABELLA RODRIGUEZ | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ANDRES BECERRA | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| TERESA REGINA NIXON | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$58,527 | $0 | $58,527 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,071,712 | $1,167,795 | $657,959 | $-96,083 |
| 2022 | $993,698 | $771,841 | $632,242 | $221,857 |
| 2021 | $846,341 | $577,333 | $402,976 | $269,008 |
| 2020 | $649,219 | $592,785 | $138,759 | $56,434 |
| 2019 | $558,410 | $557,318 | $82,572 | $1,092 |
| 2018 | $498,907 | $516,214 | $79,421 | $-17,307 |
Compare PHOENIX CONSERVATORY OF MUSIC with other nonprofits in Arizona and across the country.