Phoenix Chamber Music Society (EIN 866052614) - 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

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

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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

$62,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Green	Executive Director	40.00	Officer Director	$62,578	$0	$62,578
Charlotte Smith	Secretary	1.00	Director	$0	$0	$0
Cheryl Mandala	President	1.00	Director	$0	$0	$0
Dominique van de Stadt	Director	1.00	Director	$0	$0	$0
Lynda Barber	Director	1.00	Director	$0	$0	$0
Omer Bloyd	Director	1.00	Director	$0	$0	$0
Marlene Rausch	Director	1.00	Director	$0	$0	$0
Sienna Morrison	Director	1.00	Director	$0	$0	$0
Muriel Stone	Treasurer	1.00	Director	$0	$0	$0
Ben Taylor	Director	1.00	Director	$0	$0	$0
Fran Dickman	Vice President	1.00	Director	$0	$0	$0
Jan Christiansen	Director	1.00	Director	$0	$0	$0
Alan Fisher	Director	1.00	Director	$0	$0	$0
Barbara Metz	Director	1.00	Director	$0	$0	$0
Jose Salazar	Director	1.00	Director	$0	$0	$0
Mort Scult	Director	1.00	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
2025	$466,948	$532,138	$812,152	$-65,190
2024	$447,823	$475,535	$809,799	$-27,712
2023	$461,745	$513,676	$877,240	$-51,931
2022	$591,715	$532,394	$945,606	$59,321
2021	$362,301	$345,914	$882,498	$16,387
2020	$500,762	$480,097	$821,664	$20,665
2019	$542,774	$463,162	$834,205	$79,612
2018	$429,609	$429,329	$749,978	$280

Phoenix Chamber Music Society