CENTER FOR WORLD MUSIC

EIN: 941554813 501(c)(3)

ENCINITAS, CA

Total Revenue
$571,001
Total Expenses
$710,630
Total Assets
$538,500
Net Assets
$538,416
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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
1963
Legal Domicile
CA
Phone
7609948327
Tax Period
2024-07-01 to 2025-06-30

CENTER FOR WORLD MUSIC, founded in 1963, is a small nonprofit that reported $571K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $711K exceeded revenue, resulting in a 24% operating deficit.

Mission

The Center for World Music is a San Diego organization fostering intercultural awareness through the worlds performing arts traditions. We create engaging educational and performance opportunities to strengthen the bonds that make us one community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $136,666
Program Service Revenue $429,478
Investment Income $0
Other Revenue $4,857
TOTAL REVENUE $571,001

Expense Breakdown

Grants Paid $1,717
Salaries & Benefits $446,007
Fundraising Expenses $0
Program Expenses $710,630
Other Expenses $262,906
TOTAL EXPENSES $710,630

Year-over-Year Comparison

2024 2023 Change
Revenue $571,001 $808,486 -0.3%
Expenses $710,630 $679,762 +0.0%
Net Income $-139,629 $128,724 -2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
3
Volunteers
27

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
4
$0
Total Directors
20
$139,579
Key Employees
7
$233,987
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MS MONICA EMORY EXECUTIVE DIRECTOR 0.00
Director Key Emp
$82,451 $0 $82,451
LAUREL GRINNELL-WILSON MANAGING DIRECTOR 0.00
Key Emp
$72,138 $0 $72,138
MS STEFANIE SCHMITZ DIRECTOR SCHOOLS PROGRAM 0.00
Director Key Emp
$36,099 $0 $36,099
JOHANNES KLING ASSISTANT DIRECTOR SCHOOLS PROGRAM 0.00
Director Key Emp
$21,029 $0 $21,029
EDOARDO CAVALLERO PUBLIC PROGRAM MANAGER 0.00
Key Emp
$15,720 $0 $15,720
LETITIA ROGERS COORDINATOR 0.00
Key Emp
$6,550 $0 $6,550
DR TIMOTHY RICE PRESIDENT & CEO 0.00
Officer Director
$0 $0 $0
DR LANCE NELSON VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
MS SHARI JOHNSTON-ONEILLENT DIRECTOR 0.00
Officer Director
$0 $0 $0
MS SYEDA ZAHRA AHMAD TREASURER 0.00
Officer Director
$0 $0 $0
DR LEWIS PETERMAN IMMEDIATE PAST PRESIDENT DIRECTOR 0.00
Director
$0 $0 $0
DR PURNA PATNAIK OUTREACH COORDINATOR 0.00
Director
$0 $0 $0
MS CONNIE KACZMARCZYK CHAIR - BOARD DEVELOPMENT 0.00
Director
$0 $0 $0
MS SHIBANI PATNAIK SECRETARY 0.00
Director
$0 $0 $0
DRTHOMAS JOHNSTON-ONEILL DIRECTOR 0.00
Director
$0 $0 $0
MR MICHAEL DONNELLY DIRECTOR 0.00
Director
$0 $0 $0
MR JONATHAN FOHRMAN DIRECTOR 0.00
Director
$0 $0 $0
DR DAVID HAMISH DIRECTOR 0.00
Director
$0 $0 $0
MS NATASHA KOZALLY DIRECTOR 0.00
Director
$0 $0 $0
DR SUPEENA INSEE ADLER DIRECTOR 0.00
Director
$0 $0 $0
MR PRESTON SWIRNOFF DIRECTOR 0.00
Director
$0 $0 $0
DR BENARD ELLORIN DIRECTOR 0.00
Director
$0 $0 $0
MR TONY PETROULIAS DIRECTOR 0.00
Director
$0 $0 $0
MR JONATHAN PARKER CO-DIRECTOR SCHOOLS PROGRAM 0.00
Key Emp
$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 $571,001 $710,630 $538,500 $-139,629
2024 $808,486 $679,762 $678,129 $128,724
2023 $711,534 $588,187 $549,405 $123,347
2022 $322,362 $273,283 $289,979 $49,079
2021 $242,039 $109,725 $242,146 $132,314
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