COMMUNITY MUSIC CENTER (EIN 941156270) - 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

1939

Legal Domicile

Principal Officer

JULIE RULYAK STEINBERG

Phone

4156476015

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY MUSIC CENTER, founded in 1939, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

TO MAKE HIGH QUALITY MUSIC ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL STATUS.

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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 $3,356,686

Program Service Revenue $5,553,466

Investment Income $137,110

Other Revenue $-54,025

TOTAL REVENUE $8,993,237

Expense Breakdown

Grants Paid $2,970,959

Salaries & Benefits $4,364,965

Fundraising Expenses $626,898

Program Expenses $7,601,853

Other Expenses $1,485,128

TOTAL EXPENSES $8,821,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,993,237	$8,713,487	+0.0%
Expenses	$8,821,052	$8,783,928	+0.0%
Net Income	$172,185	$-70,441	-3.4%

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

161

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

$173,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA KOSNAR	DIRECTOR	5.00	Director	$0	$0	$0
BROOKE JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD BROWN JR	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE CHINN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DUNCAN HABERLY	DIRECTOR	1.00	Director	$0	$0	$0
EMILY BERGER	PRESIDENT-ELECT	5.00	Director	$0	$0	$0
JESSICA QUIROGA	DIRECTOR	1.00	Director	$0	$0	$0
JONO KORNFELD	DIRECTOR	1.00	Director	$0	$0	$0
JOSE A RODRIGUEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
KATHERINE BUKSTIEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KERRY LANDRY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LAUREN ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
MAX YOSHIMOTO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL MARZELLI	TREASURER	5.00	Officer Director	$0	$0	$0
NELLY SAPINSKI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL-DAVID SHRADER	DIRECTOR	1.00	Director	$0	$0	$0
STEFANO DEZEREGA	DIRECTOR	1.00	Director	$0	$0	$0
SHARAD MANGALICK	DIRECTOR	1.00	Director	$0	$0	$0
WES WONG	DIRECTOR	1.00	Director	$0	$0	$0
ZACH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW COLOMBI	DIRECTOR	1.00	Director	$0	$0	$0
SHARON WAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE RULYAK STIENBERG	EXECUTIVE DIRECTOR	40.00	Officer	$160,578	$12,422	$173,000

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	$8,993,237	$8,821,052	$17,885,530	$172,185
2024	$8,713,487	$8,783,928	$17,440,667	$-70,441
2023	$8,371,471	$7,216,801	$16,887,266	$1,154,670
2022	$7,950,655	$6,566,372	$15,281,174	$1,384,283
2021	$6,672,734	$16,073,682	$15,981,468	$-9,400,948
2020	$6,240,733	$7,698,986	$13,062,605	$-1,458,253
2019	$8,158,572	$6,903,652	$13,921,265	$1,254,920
2018	$5,874,477	$5,516,182	$13,223,117	$358,295

COMMUNITY MUSIC CENTER