MUSICA ANGELICA (EIN 954504382) - 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

1994

Legal Domicile

Principal Officer

MATTHEW FAULKNER

Phone

5622080844

Tax Period

2023-07-01 to 2024-06-30

MUSICA ANGELICA, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $589K in total revenue in fiscal year 2023. Expenses of $658K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ENRICH THE MUSICAL LIVES OF OUR AUDIENCES BY PROVIDING CONCERTS OF IMPORTANT COMPELLING BAROQUE AND CLASSICAL MUSIC PERFORMED BY WORLD CLASS MUSICIANS ON PERIOD INTRUMENTS AND TO ENSURE THE FUTURE OF AUTHENTIC PERIOD PERFORMANCE PRACTICES BY EDUCATORS AND INSPIRING A NEW GENERATION OF MUSICIANS, MUSIC LOVERS AND PATRONS.

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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 $510,147

Program Service Revenue $77,612

Investment Income $1,045

Other Revenue $14

TOTAL REVENUE $588,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,350

Fundraising Expenses $19,600

Program Expenses $539,083

Other Expenses $483,676

TOTAL EXPENSES $658,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,818	$603,002	0.0%
Expenses	$658,026	$718,894	-0.1%
Net Income	$-69,208	$-115,892	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW FAULKNER	EXECUTIVE DIRECTOR	40.00		$110,000	$0	$110,000
JOHN THOMAS	Chairman	3.00	Officer Director	$0	$0	$0
BRIAN C RUSSELL	Treasurer	3.00	Officer Director	$0	$0	$0
JAMES PETRI	Vice Chair	3.00	Officer Director	$0	$0	$0
MAX MASUDA-FARKAS ESQ	Director	3.00	Director	$0	$0	$0
MARK GUILLEN	Director	3.00	Director	$0	$0	$0
AL RUDIS	Director	3.00	Director	$0	$0	$0
DANA WHITE	Director	3.00	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
2025	No data	No data	No data	No data
2024	$588,818	$658,026	$6,021	$-69,208
2023	$603,002	$718,894	$71,258	$-115,892
2022	$547,857	$702,770	$240,687	$-154,913
2021	$426,199	$288,209	$383,748	$137,990
2020	$677,484	$386,355	$329,401	$291,129
2020	$592,356	$382,199	$225,744	$210,157
2019	$588,822	$751,794	$141,014	$-162,972

MUSICA ANGELICA