Community Music Center (EIN 930493441) - 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

1960

Legal Domicile

Principal Officer

JUDY ORINGDULPH ROMPA

Phone

5038233177

Tax Period

2024-07-01 to 2025-06-30

Community Music Center, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $280K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 65% operating margin.

Mission

CMC, INC. ENHANCES THE GREATER PORTLAND COMMUNITY BY FINANCIALLY SUPPORTING PORTLAND PARTS & RECREATION PROGRAMMING FOR PEOPLE OF ALL AGES AND INCOME LEVELS TO LEARN ABOUT, MAKE AND ENJOY MUSIC THROUGH AFFORDABLE MUSIC CLASSES AND LESSONS, FREE AND LOW-COST CONCERTS & WORKSHOPS, INSTRUMENTS FOR LOAN, AND OTHER SERVICES.

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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 $136,170

Program Service Revenue $22,325

Investment Income $121,623

Other Revenue $51

TOTAL REVENUE $280,169

Expense Breakdown

Grants Paid $23,622

Salaries & Benefits $0

Fundraising Expenses $6,445

Program Expenses $59,692

Other Expenses $74,096

TOTAL EXPENSES $97,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,169	$236,746	+0.2%
Expenses	$97,718	$119,894	-0.2%
Net Income	$182,451	$116,852	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY ORINGDULPH ROMPA	President	1.25	Officer Director	$0	$0	$0
KEVIN LEFOHN	Vice President	0.75	Officer Director	$0	$0	$0
PETER TSIORBA	Vice President	0.75	Officer Director	$0	$0	$0
KATHERINE SCHROEDER	Treasurer	1.25	Officer Director	$0	$0	$0
ALEJANDRA CUESTA MONRROY	Secretary	1.00	Officer Director	$0	$0	$0
NOBERTO MEDINA	Director	0.50	Director	$0	$0	$0
NANCY YANG	Director	0.50	Director	$0	$0	$0
SARA WATTS	Director	0.50	Director	$0	$0	$0
JODY REDIFER	Director	0.50	Director	$0	$0	$0
GREGORY DUBAY	Executive Dir.	6.00	Officer	$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	$280,169	$97,718	$4,279,493	$182,451
2024	No data	No data	No data	No data
2023	$185,945	$104,109	$3,499,258	$81,836
2022	$256,061	$94,085	$3,307,367	$161,976
2021	$478,320	$69,205	$3,497,791	$409,115
2020	$307,001	$167,537	$2,672,512	$139,464
2019	$246,096	$115,591	$2,618,760	$130,505
2018	$214,616	$176,557	$2,508,093	$38,059

Community Music Center