InterMusic SF (EIN 943298643) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Cory Combs

Phone

4158182825

Tax Period

2022-07-01 to 2023-06-30

InterMusic SF, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

InterMusic SF is dedicated to sustaining and nourishing the Bay Area creative environment by offering dynamic programming and vital resources for music creators and audience members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,053,558

Program Service Revenue $2,431

Investment Income $3,508

Other Revenue $-1,690

TOTAL REVENUE $1,057,807

Expense Breakdown

Grants Paid $697,098

Salaries & Benefits $365,161

Fundraising Expenses $132,672

Program Expenses $929,419

Other Expenses $206,973

TOTAL EXPENSES $1,269,232

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,057,807	$955,452	+0.1%
Expenses	$1,269,232	$872,926	+0.5%
Net Income	$-211,425	$82,526	-3.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$124,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Bukstein	President	10.00	Officer Director	$0	$0	$0
Tom Stone	Vice-President	4.00	Officer Director	$0	$0	$0
Roy Bukstein	Treasurer	3.00	Officer Director	$0	$0	$0
Joanne De Phillips	Board Member	2.00	Director	$0	$0	$0
Martin Gellen	Board Member	2.00	Director	$0	$0	$0
Sigrid Anderson-Kwun	Board Member	2.00	Director	$0	$0	$0
Susan Larson	Board Member	2.00	Director	$0	$0	$0
James T Leak	Board Member	2.00	Director	$0	$0	$0
Marshall Lamm	Board Member	2.00	Director	$0	$0	$0
Destiny Muhammad	Board Member	2.00	Director	$0	$0	$0
Cory Combs	Executive Director	40.00	Officer	$124,175	$0	$124,175

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,057,807	$1,269,232	$557,332	$-211,425
2022	$955,452	$872,926	$752,044	$82,526
2021	$593,414	$631,626	$727,840	$-38,212
2020	$734,060	$696,629	$731,536	$37,431
2019	$564,587	$601,594	$503,689	$-37,007

InterMusic SF