LUNA COMPOSITION LAB INC (EIN 884003749) - 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

2022

Legal Domicile

Principal Officer

ALYSSA KAYSER-HIRSH

Phone

4132074530

Tax Period

2023-09-01 to 2024-08-31

LUNA COMPOSITION LAB INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $486K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 28% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES SPECIFICALLY IN ELIMINATING PREJUDICE DISCRIMINATION IN THE ARTISTIC AND MUSICAL COMPOSITION REALM BY PROVIDING UNDER REPRESENTED ARTISTS WITH THE GUIDANCE, VISIBILITY AND RESOURCES TO PROMOTE THEIR WORKS WITH THE AIM OF ACHIEVING EQUAL REPRESENTATION IN THE ARTISTIC WORLD.

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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 $476,740

Program Service Revenue $6,910

Investment Income $0

Other Revenue $1,921

TOTAL REVENUE $485,571

Expense Breakdown

Grants Paid $12,557

Salaries & Benefits $182,703

Fundraising Expenses $31,817

Program Expenses $265,764

Other Expenses $152,357

TOTAL EXPENSES $347,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,571	$329,074	+0.5%
Expenses	$347,617	$273,584	+0.3%
Net Income	$137,954	$55,490	+1.5%

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

N/A

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

$150,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA KAYSER-HIRSH	EXECUTIVE DIRECTOR	40.00	Officer	$79,869	$1,463	$81,332
MISSY MAZZOLI	ARTISTIC DIRECTOR	20.00	Officer	$40,513	$0	$40,513
ELLEN REID	ARTISTIC DIRECTOR	20.00	Officer	$28,799	$0	$28,799
NANCY SANDERS	PRESIDENT & TREASURER	20.00	Officer Director	$0	$0	$0
LEE BYNUM	SECRETARY	0.00	Officer Director	$0	$0	$0
KATHARINE REECE	BOARD MEMBER	0.00	Director	$0	$0	$0
DENISE MERKLE	BOARD MEMBER	0.00	Director	$0	$0	$0
KRISTINE VIKMANIS	BOARD MEMBER	0.00	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
2024	$485,571	$347,617	$209,614	$137,954
2023	$329,074	$273,584	$95,407	$55,490

LUNA COMPOSITION LAB INC