Phoenix Chamber Music Society

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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

1960

Legal Domicile

Principal Officer

Janet Green

Phone

6022520095

Tax Period

2024-07-01 to 2025-06-30

Phoenix Chamber Music Society, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $467K in total revenue in fiscal year 2024. Expenses of $532K exceeded revenue, resulting in a 14% operating deficit.

Mission

To promote and develop chamber music in the Phoenix area

Program Service Accomplishments

Program 1

Expenses: $277,164

SEASON - IN THE LAST FEW YEARS WE HAVE HAD PERFORMANCES BY VARIOUS GROUPS - THE HARLEM STRING QUARTET, YING STRING QUARTET, LA GUITAR QUARTET, AND THE IMANI WIND QUINTET ALL OF WHOM BRING IN DIVERSE IN AGE, AND ETHNICITY POPULATIONS AND SELL OUT THEIR PERFORMANCES. EACH OF THESE ENSEMBLES ALSO PERFORMS MASTER CLASSES, DEMONSTRATIONS AND PERFORMANCES WITH STUDENTS IN THE ARIZONA SCHOOL FOR THE ARTS AND ROSIES HOUSE.

Program 2

Expenses: $161,813

FESTIVAL - PHOENIX CHAMBER MUSIC SOCIETY SERVES PEOPLE WHO HAVE A PASSION FOR CHAMBER MUSIC, STUDENTS IN SCHOOLS STUDYING MUSIC, PEOPLE WHO WANT TO LEARN ABOUT CHAMBER MUSIC, AND PEOPLE WHO COME FROM OTHER STATES AND COUNTRIES FOR OUR WEEK-LONG WINTER FESTIVAL WITH ARTISTIC DIRECTOR, DAVID SHIFRIN, INTERNATIONALLY-RENOWNED CLARINETIST. RECOGNIZING THE UNIQUE STRUCTURE OF CHAMBER MUSIC, IT HAS BEEN OUR GOAL TO ENGAGE CURRENT AND POTENTIAL AUDIENCE MEMBERS OF ALL AGES IN THE INTIMATE SETTING OF CHAMBER MUSIC IN VARIOUS VENUES IN THE VALLEY. WITH A MIX OF CLASSICAL ENSEMBLES WHO HAVE BEEN PERFORMING FOR MANY YEARS, AND A NEW GENRE OF PRACTITIONERS WHO COMPOSE AND PLAY A MUCH MORE MODERN VERSION OF CHAMBER MUSIC.

Program 3

Expenses: $20,798

COMPOSERS CHOICE - This is a new program for 2025.

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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 $359,154

Program Service Revenue $107,715

Investment Income $260

Other Revenue $-181

TOTAL REVENUE $466,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,933

Fundraising Expenses $10,523

Program Expenses $462,889

Other Expenses $448,205

TOTAL EXPENSES $532,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,948	$447,823	+0.0%
Expenses	$532,138	$475,535	+0.1%
Net Income	$-65,190	$-27,712	+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

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

$62,578

Total Directors