CLASSICAL KIDS MUSIC EDUCATION NFP (EIN 870813161) - 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

2007

Legal Domicile

Principal Officer

PAUL PEMENT

Phone

7738284448

Tax Period

2023-07-01 to 2024-06-30

CLASSICAL KIDS MUSIC EDUCATION NFP, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $321K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

PERFORMING ARTS ORGANIZATION, WHICH PRODUCES AND PRESENTS THEATRICAL EDUCATIONAL CONCERTS IN COLLABORATION WITH ORCHESTRAS TO INFORM CHILDREN ABOUT THE LIVES AND MUSIC OF THE GREAT CLASSICAL MUSIC COMPOSERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $86,473

Program Service Revenue $234,891

Investment Income $4

Other Revenue $0

TOTAL REVENUE $321,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,480

Fundraising Expenses $20,571

Program Expenses $206,218

Other Expenses $140,416

TOTAL EXPENSES $329,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,368	$344,193	-0.1%
Expenses	$329,896	$329,037	+0.0%
Net Income	$-8,528	$15,156	-1.6%

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

$117,251

Total Directors

$117,251

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL PEMENT	PRESIDENT	40.00	Officer Director	$110,510	$6,741	$117,251
ALAN SALZENSTEIN	CHAIR	1.00	Officer Director	$0	$0	$0
NATALIE BERG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CJ DE VERA	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW KIPE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTIN CAROLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT HOFF	BOARD MEMBER	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	No data	No data	No data	No data
2024	$321,368	$329,896	$180,457	$-8,528
2023	$344,193	$329,037	$189,149	$15,156
2022	$314,841	$229,568	$179,210	$85,273

CLASSICAL KIDS MUSIC EDUCATION NFP