INTEMPO ORGANIZATION INC (EIN 900725572) - 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

2011

Legal Domicile

Principal Officer

DOUGLAS LAUSTSEN

Phone

2039523762

Tax Period

2024-01-01 to 2024-08-31

INTEMPO ORGANIZATION INC, founded in 2011, is a small nonprofit that reported $499K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $604K exceeded revenue, resulting in a 21% operating deficit.

Mission

INTEMPO'S MISSION IS TO CLOSE THE ACHIEVEMENT GAP BY MAKING MUSIC EDUCATION ACCESSIBLE, RELEVANT, AND INCLUSIVE, AND TO ENABLE STUDENTS TO LEVERAGE THE SKILLS THEY GAIN THROUGH ENGAGING IN THE ARTS TO IMPROVE THEIR EDUCATIONAL, SOCIAL, AND PERSONAL OUTCOMES.

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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 $392,152

Program Service Revenue $34,167

Investment Income $9,538

Other Revenue $62,712

TOTAL REVENUE $498,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,978

Fundraising Expenses $63,944

Program Expenses $456,840

Other Expenses $196,345

TOTAL EXPENSES $604,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,569	$727,831	-0.3%
Expenses	$604,323	$758,028	-0.2%
Net Income	$-105,754	$-30,197	+2.5%

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

$149,859

Total Directors

$41,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBBIN JURIS	INT. EXECUTI	20.00	Officer	$54,434	$0	$54,434
DOUGLAS LAUSTSEN	INT. EXECUTI	20.00	Officer	$53,695	$0	$53,695
ANGELICA DURRELL	EXECUTIVE DI	40.00	Officer Director	$41,730	$0	$41,730
JANE ALPERT	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL AVERY	V. CHAIR & D	1.00	Officer Director	$0	$0	$0
VAN AWASTHI	TREASURER	1.00	Officer Director	$0	$0	$0
GARRETT BEWKES	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN CARLOS GOMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY GRAMPS	GOVERNANCE C	5.00	Officer Director	$0	$0	$0
PAM HECKEL	SECRETARY	1.00	Officer Director	$0	$0	$0
NATALY HUYHUA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN ELLIE ISIDRO	BOARD CHAIRM	5.00	Officer Director	$0	$0	$0
KERITH DAVIES KNECHTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPANIE MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON POLLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE UCHUPAILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM VENETOS	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
2024	$498,569	$604,323	$1,348,769	$-105,754
2023	$727,831	$758,028	$1,086,638	$-30,197
2022	$1,205,080	$703,702	$1,095,012	$501,378
2021	$706,982	$483,125	$603,515	$223,857
2020	$373,925	$281,442	$368,971	$92,483
2019	$356,979	$336,287	$273,305	$20,692

INTEMPO ORGANIZATION INC