NATIONAL CELLO INSTITUTE

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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

1975

Legal Domicile

Principal Officer

ELIZABETH BACHMAYER

Phone

3234016303

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CELLO INSTITUTE, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $346K in total revenue in fiscal year 2023. The organization ran a surplus of $183K, a strong 53% operating margin.

Mission

TO PROVIDE TEACHING AND KNOWLEDGE OF THE CELLO, AND TO NOTIFY PEOPLE AROUND THE WORLD OF THE OPPORTUNITY AND AVAILABILITY TO LEARN AND GAIN KNOWLEDGE OF THE CELLO.

Program Service Accomplishments

Program 1

Expenses: $127,542 Revenue: $108,708

SUMMER INSTITUTE PROVIDES TEACHING AND KNOWLEDGE OF THE CELLO FOR STUDENTS OF ALL AGES AND LEVELS, AS WELL AS INVITING TEACHERS TO OBSERVE CLASSES TO IMPROVE THEIR SKILLS AS INSTRUCTORS. THIS SUMMER WILL MARK THE 48TH NATIONAL CELLO INSTITUTE. ALL STUDENTS ATTENDING WIL ATTEND 3 OR 4 CLASSES EACH DAY. IN ADDITION TO THE CLASSROOM INSTRUCTION, STUDENTS ARE ENCOURAGED TO PARTICIPATE IN ONLINE CONCERTS AND RECITALS.

Program 2

Expenses: $4,123 Revenue: $13,961

WINTER WORKSHOP PROVIDES TEACHING AND KNOWLEDGE OF THE CELLO, AS WELL AS AN OPPORTUNITY FOR STUDENTS TO PERFORM IN ONLINE CONCERTS AND RECITALS ALONGSIDE FELLOW STUDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,250

Program Service Revenue $123,239

Investment Income $22,388

Other Revenue $0

TOTAL REVENUE $345,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,665

Other Expenses $162,481

TOTAL EXPENSES $162,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,877	$342,951	+0.0%
Expenses	$162,481	$130,985	+0.2%
Net Income	$183,396	$211,966	-0.1%

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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BACHMAYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL PATTENGALE	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH BACHMAYER	SECRETARY	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
2024	No data	No data	No data	No data
2023	$345,877	$162,481	$736,373	$183,396
2022	$342,951	$130,985	$483,582	$211,966
2021	$62,694	$45,047	$566,160	$17,647
2020	$13,749	$28,130	$398,624	$-14,381
2019	$183,905	$173,433	$459,284	$10,472
2018	$167,173	$156,560	$389,003	$10,613