The Jazz Bakery Performance Space (EIN 954340905) - 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

1993

Legal Domicile

Principal Officer

Ruth Price

Phone

3102758961

Tax Period

2024-01-01 to 2024-12-31

The Jazz Bakery Performance Space, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2024. Expenses of $279K exceeded revenue, resulting in a 28% operating deficit.

Mission

The Jazz Bakery Performance Space presents jazz concerts and hosts youth outreach programs.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $128,116

Program Service Revenue $88,087

Investment Income $508

Other Revenue $293

TOTAL REVENUE $217,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,590

Fundraising Expenses $51,386

Program Expenses $209,848

Other Expenses $165,657

TOTAL EXPENSES $278,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,004	$223,407	0.0%
Expenses	$278,597	$222,193	+0.3%
Net Income	$-61,593	$1,214	-51.7%

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

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

$45,780

Total Directors

$45,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Price	Pres./Artistic Director	40.00	Officer Director	$36,000	$9,780	$45,780
Andy Galker	Secretary	4.00	Officer Director	$0	$0	$0
Julie Bergman	Board Member	2.00	Director	$0	$0	$0
Ray Diwan	Board Member	2.00	Director	$0	$0	$0
Joseph Herron	Board Member	2.00	Director	$0	$0	$0
Frederick Ho	Board Member	2.00	Director	$0	$0	$0
Karen Kennedy	Board Member	2.00	Director	$0	$0	$0
Paul Pegas	Board Member	2.00	Director	$0	$0	$0
Glen Ward	Board Member	2.00	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	$217,004	$278,597	$78,110	$-61,593
2023	$223,407	$222,193	$141,386	$1,214
2022	$246,313	$164,841	$143,828	$81,472
2019	$386,540	$713,225	$250,484	$-326,685
2018	$663,085	$551,718	$571,376	$111,367

The Jazz Bakery Performance Space