THE MR HOLLAND'S OPUS FOUNDATION (EIN 954604927) - 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

1996

Legal Domicile

Principal Officer

TRICIA WILLIAMS

Phone

8187624328

Tax Period

2024-07-01 to 2025-06-30

THE MR HOLLAND'S OPUS FOUNDATION, founded in 1996, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 7% surplus.

Mission

THE MR. HOLLAND'S OPUS FOUNDATION (MHOF) KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS TO UNDER-FUNDED MUSIC PROGRAMS, AND VITAL SUPPORT SERVICES TO SCHOOL DISTRICTS NATIONWIDE, GIVING UNDER-REPRESENTED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, LEADING THEM TO SUCCESS IN SCHOOL, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE COUNTRY HAVE BENEFITED AND MORE THAN 34,000 INSTRUMENTS HAVE BEEN DONATED TO 1,597 SCHOOL MUSIC 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 $2,280,669

Program Service Revenue $0

Investment Income $135,460

Other Revenue $16

TOTAL REVENUE $2,416,145

Expense Breakdown

Grants Paid $1,180,952

Salaries & Benefits $618,467

Fundraising Expenses $335,158

Program Expenses $1,782,935

Other Expenses $443,612

TOTAL EXPENSES $2,248,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,416,145	$1,640,147	+0.5%
Expenses	$2,248,676	$2,073,974	+0.1%
Net Income	$167,469	$-433,827	-1.4%

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

$198,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARTY ALBERTSON	CO-CHAIR	4.00	Officer Director	$0	$0	$0
GWEN RILEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CORT	DIRECTOR	1.00	Director	$0	$0	$0
BOB EZRIN	CO-CHAIR	4.00	Officer Director	$0	$0	$0
JON KAMEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LENNERTZ	SECRETARY	4.00	Officer Director	$0	$0	$0
MARK LICHT	DIRECTOR	1.00	Director	$0	$0	$0
KIRKLAND LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN OSBORN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE OSBORN	TREASURER	4.00	Officer Director	$0	$0	$0
DOREEN RINGER ROSS	DIRECTOR	1.00	Director	$0	$0	$0
ALI RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SILVER	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA WILLIAMS	PRESIDENT AND CEO	40.00	Officer	$185,000	$13,876	$198,876
TODD H SHIPLEY	PROGRAM DIRECTOR	40.00	Highest	$103,437	$9,486	$112,923

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	$2,416,145	$2,248,676	$7,417,265	$167,469
2024	$1,640,147	$2,073,974	$6,917,213	$-433,827
2023	$2,050,369	$1,925,299	$6,688,087	$125,070
2022	$5,114,829	$1,122,691	$6,444,761	$3,992,138
2021	$1,225,824	$1,351,226	$2,816,770	$-125,402
2020	$1,832,945	$1,605,648	$2,976,028	$227,297
2019	$1,965,558	$1,649,586	$2,645,152	$315,972

THE MR HOLLAND'S OPUS FOUNDATION