MUSIC AT KOHL MANSION INC (EIN 943144298) - 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

1983

Legal Domicile

Principal Officer

PAUL FRIEDMAN

Phone

6507621130

Tax Period

2024-07-01 to 2025-06-30

MUSIC AT KOHL MANSION INC, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $342K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

FOSTERS THE DEVELOPMENT IN THE COMMUNITY OF KNOWLEDGE AND APPRECIATION FOR MUSICAL ARTS.

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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 $247,949

Program Service Revenue $103,283

Investment Income $-9,769

Other Revenue $292

TOTAL REVENUE $341,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,187

Fundraising Expenses $63,984

Program Expenses $272,206

Other Expenses $182,728

TOTAL EXPENSES $370,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,755	$279,246	+0.2%
Expenses	$370,915	$350,040	+0.1%
Net Income	$-29,160	$-70,794	-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

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

$99,417

Total Directors

$99,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA KRISTOF MOY	EXEC. DIR.	40.00	Officer Director	$99,417	$0	$99,417
NANCY LEE JALONEN	CHAIR	1.00	Officer Director	$0	$0	$0
ZERLINA CHEN HAYES	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JAY SATO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VALERIE MEYER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZ DOSSA	BOARD MEMBER	0.50	Director	$0	$0	$0
ARATHI GOVIND	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY BAYLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLEY CHIU	BOARD MEMBER	0.50	Director	$0	$0	$0
CHAD DYNER	BOARD MEMBER	0.50	Director	$0	$0	$0
PHILLIP TRUJILLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALIE BROSNAN	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL FRIEDMAN	TREASURER	0.50	Officer Director	$0	$0	$0
DANIEL DAN	BOARD MEMBER	0.50	Director	$0	$0	$0
FIORELLA GIANTOMASO	BOARD MEMBER	0.50	Director	$0	$0	$0
LING-YEE GIBNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGARET JOHNSTON	BOARD MEMBER	0.50	Director	$0	$0	$0
LILLY LEW PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
MIA BROZOVICH NACKE	BOARD MEMBER	0.50	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	$341,755	$370,915	$327,617	$-29,160
2024	$279,246	$350,040	$352,612	$-70,794
2023	$336,836	$339,851	$426,374	$-3,015
2022	$373,800	$279,256	$421,167	$94,544
2021	$215,427	$233,584	$366,327	$-18,157
2020	$643,229	$725,324	$390,742	$-82,095
2019	$501,333	$526,942	$546,964	$-25,609
2018	$614,091	$329,772	$449,413	$284,319

MUSIC AT KOHL MANSION INC