Audium Incorporated (EIN 946140237) - 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

1968

Legal Domicile

Principal Officer

David Shaff

Phone

4157711616

Tax Period

2025-01-01 to 2025-12-31

Audium Incorporated, founded in 1968, is a small nonprofit that reported $229K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $208K left a modest 9% surplus.

Mission

Experimentation in and presentation of spatial sound work.

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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 (2025)

Revenue Breakdown

Contributions & Grants $114,676

Program Service Revenue $113,759

Investment Income $0

Other Revenue $264

TOTAL REVENUE $228,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,601

Fundraising Expenses $22,461

Program Expenses $153,093

Other Expenses $73,796

TOTAL EXPENSES $208,397

Year-over-Year Comparison

	2025	2024	Change
Revenue	$228,699	$176,597	+0.3%
Expenses	$208,397	$250,354	-0.2%
Net Income	$20,302	$-73,757	-1.3%

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

$81,228

Total Directors

$83,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Shaff	President & Exec Dir	40.00	Officer Director	$53,900	$8,079	$61,979
Blanca Bercial Garcia Bayllo	Vice President & Pgm Coord	20.00	Officer Director	$18,228	$1,021	$19,249
Paul Barton	Director & Dir of Tech	2.00	Director	$2,500	$0	$2,500
Stanley M Shaff	SecretaryTreasurer	1.00	Officer 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	$228,699	$208,397	$180,402	$20,302
2024	No data	No data	No data	No data
2023	$283,758	$249,421	$233,854	$34,337
2022	$232,076	$177,053	$182,452	$55,023

Audium Incorporated