HOLY NAMES MUSIC CENTER AT FORT WRIGHT (EIN 910566779) - 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

1982

Legal Domicile

Principal Officer

BEV AUSTIN

Phone

5093269516

Tax Period

2024-07-01 to 2025-06-30

HOLY NAMES MUSIC CENTER AT FORT WRIGHT, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $499K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

PROVIDE MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES TO ALL INDIVIDUALS.

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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 $66,917

Program Service Revenue $424,967

Investment Income $7,476

Other Revenue $0

TOTAL REVENUE $499,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,797

Fundraising Expenses $0

Program Expenses $329,076

Other Expenses $138,083

TOTAL EXPENSES $523,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,360	$613,439	-0.2%
Expenses	$523,880	$597,119	-0.1%
Net Income	$-24,520	$16,320	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ARCHIE CHEN RHONA GOULDSON-CHEN	EXECUTIVE DIRECTORS	20.00	Director	$0	$0	$0
CATHY BAILEY	TREASURER	4.00	Director	$0	$0	$0
MOLLIE DALPAE	PRESIDENT	4.00	Director	$0	$0	$0
GRETCHEN VERHOEF	SECRETARY	4.00	Director	$0	$0	$0
THOMAS HAMPSON	HONARARY CHAIR	4.00	Director	$0	$0	$0
TERRY MULLEN SNJM	TRUSTEE	4.00	Director	$0	$0	$0
BEVERLY AUSTIN	TRUSTEE	4.00	Director	$0	$0	$0
ROBERTA LAMANNA SNJM	TREASURER	4.00	Director	$0	$0	$0
GARNIK GOUKAIAN	TRUSTEE	4.00	Director	$0	$0	$0
CELIN STEINBERGER EMERITUS	TRUSTEE	4.00	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	$499,360	$523,880	$579,176	$-24,520
2024	No data	No data	No data	No data
2023	$630,004	$626,310	$568,343	$3,694
2022	$526,995	$544,265	$357,995	$-17,270

HOLY NAMES MUSIC CENTER AT FORT WRIGHT