MAYA'S MUSIC THERAPY FUND (EIN 943232408) - 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

1995

Legal Domicile

Principal Officer

STEPHEN POLLACK

Phone

5105273554

Tax Period

2024-09-01 to 2025-08-31

MAYA'S MUSIC THERAPY FUND, founded in 1995, is a small nonprofit in the Human Services sector that reported $349K in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 50% operating margin.

Mission

MAYA'S MUSIC THERAPY FUND PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES ACCESS TO MUSIC THERAPY TO FACILITATE SELF-EXPRESSION AND BUILD 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $330,242

Program Service Revenue $8,614

Investment Income $1,323

Other Revenue $9,210

TOTAL REVENUE $349,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,348

Fundraising Expenses $2,485

Program Expenses $149,182

Other Expenses $28,968

TOTAL EXPENSES $173,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,389	$176,914	+1.0%
Expenses	$173,316	$158,733	+0.1%
Net Income	$176,073	$18,181	+8.7%

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

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

$18,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA COOPER MD	BOARD CHAIRP	6.00	Officer Director	$0	$0	$0
SANDRA MARTIN-DENT	VICE CHAIRPE	6.00	Officer Director	$0	$0	$0
PHYLLIS VAN KRANENBURGH	SECRETARY	6.00	Officer Director	$0	$0	$0
STEPHEN POLLACK	TREASURER	12.00	Officer Director	$0	$0	$0
JOANNA SMITH	EXECUTIVE DI	6.00	Officer Director	$0	$0	$0
HEATHER ROSNOW	DIRECTOR	4.00	Director	$0	$0	$0
CARL WHITAKER	DIRECTOR	4.00	Director	$0	$0	$0
YICHEN ZENG	DIRECTOR	4.00	Director	$0	$0	$0
MAYA SCHOLLUM	DIRECTOR	4.00	Director	$0	$0	$0
MAYA MARAVILLA	DIRECTOR	4.00	Director	$0	$0	$0
TITIA MARTIN-NAGEL	PROGRAM DIRE	20.00	Officer	$18,321	$0	$18,321

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	$349,389	$173,316	$297,766	$176,073

MAYA'S MUSIC THERAPY FUND