Old Town Music Hall Inc (EIN 954346182) - 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

1985

Legal Domicile

Principal Officer

Angie Hougen

Phone

3103222592

Tax Period

2024-01-01 to 2024-12-31

Old Town Music Hall Inc, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $521K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $163K, a strong 31% operating margin.

Mission

Old Town Music Hall is a non-profit arts and education institution dedicated to preserving and celebrating the rich heritage of classic cinema and early 20th-century music. Housed in a historic 1921 silent movie theater, we inspire and educate through film screenings, concerts, lectures, and live performancesincluding silent films accompanied by our meticulously preserved 1925 Mighty Wurlitzer Theatre Pipe Organ.

🔒

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 $237,602

Program Service Revenue $247,518

Investment Income $25

Other Revenue $35,627

TOTAL REVENUE $520,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,433

Fundraising Expenses $0

Program Expenses $290,870

Other Expenses $333,051

TOTAL EXPENSES $357,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,772	$474,204	+0.1%
Expenses	$357,484	$308,703	+0.2%
Net Income	$163,288	$165,501	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Hougen	CFO/ Executive Director	10.00	Officer Director	$0	$0	$0
James Moll	President	10.00	Officer Director	$0	$0	$0
Danny Tokusato	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	$520,772	$357,484	$616,827	$163,288
2023	$474,204	$308,703	$450,628	$165,501
2022	$269,151	$234,665	$283,957	$34,486
2021	$256,140	$144,841	$250,039	$111,299

Old Town Music Hall Inc