CMW SUPPORT CORPORATION (EIN 922976581) - 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

2023

Legal Domicile

Principal Officer

SEBASTIAN RUTH

Phone

4018615650

Tax Period

2024-07-01 to 2025-06-30

CMW SUPPORT CORPORATION, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $308K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $537K exceeded revenue, resulting in a 74% operating deficit.

Mission

CMW SUPPORT CORPORATION ("CMWSC") WAS FORMED FOR THE SPECIFIC PURPOSE OF HELPING CONSTRUCT THE COMMUNITY MUSICWORKS CENTER THROUGH A NEW MARKETS TAX CREDIT ("NMTC") FINANCING ARRANGEMENT UNDER SECTION 45D OF THE IRC, AS AMENDED.

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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 $33,191

Program Service Revenue $0

Investment Income $2,673

Other Revenue $272,386

TOTAL REVENUE $308,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,250

Fundraising Expenses $0

Program Expenses $537,089

Other Expenses $506,839

TOTAL EXPENSES $537,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,250	$424,726	-0.3%
Expenses	$537,089	$175,622	+2.1%
Net Income	$-228,839	$249,104	-1.9%

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

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

$196,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMIRO ENCIZO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC PETERSON	TREASURER	0.50	Officer Director	$0	$0	$0
KIRBY RODRIGUEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
SEBASTIAN RUTH	FOUNDER & ARTISTIC DIRECTOR	10.00	Officer	$0	$9,324	$104,261
KELLY REED	MANAGING DIRECTOR	10.00	Officer	$0	$2,388	$91,745

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	$308,250	$537,089	$15,584,625	$-228,839
2024	$424,726	$175,622	$15,058,780	$249,104
2023	$4,832,353	$31,647	$13,102,652	$4,800,706

CMW SUPPORT CORPORATION