ARCADIA MUSIC CLUB INC (EIN 956075103) - 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

Legal Domicile

Phone

6268218370

Tax Period

2024-07-01 to 2025-06-30

ARCADIA MUSIC CLUB INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $186K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $228K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE ARCADIA MUSIC CLUB'S PRIMARY EXEMPT FUNCTION IS TO SUPPORT AND PROMOTE MUSIC EDUCATION IN THE ARCADIA UNIFIED SCHOOL DISTRICT, PROVIDE FINANCIAL SUPPORT FOR THE MUSIC PROGRAMS OF ARCADIA UNIFIED SCHOOL DISTRICT AND PERFORM ACTIVITIES TO PROMOTE THE QUALITY AND GROWTH OF THE MUSIC PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,700

Program Service Revenue $27,984

Investment Income $9

Other Revenue $155,397

TOTAL REVENUE $186,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $91,268

Program Expenses $114,091

Other Expenses $228,174

TOTAL EXPENSES $228,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,090	$200,735	-0.1%
Expenses	$228,174	$218,058	+0.0%
Net Income	$-42,084	$-17,323	+1.4%

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

N/A

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
KIM CRISSEY	President	8.00	Officer	$0	$0	$0
JEAN PENG	Treasurer	12.00	Officer	$0	$0	$0
HELEN HAN-LIU	VP FUNDRAISING	4.00	Officer	$0	$0	$0
TIFFANY LOONG	VP FEST OF BAND	4.00	Officer	$0	$0	$0
TIFFANY LOONG	VP COLOR GUARD	4.00	Officer	$0	$0	$0
ORIANA ROCHA	VP ORCHESTRA	4.00	Officer	$0	$0	$0
UYEN WONG	VP CHORUS	4.00	Officer	$0	$0	$0
PRIYANKA ANDREW	Secretary	4.00	Officer	$0	$0	$0
ROSIE ROMERO	FINAN SECRETARY	4.00	Officer	$0	$0	$0
JIM LARSH	BOARD MEMBER	2.00	Officer	$0	$0	$0
LING JI	PAST PRESIDENT	2.00	Officer	$0	$0	$0
KENNETH CHAU	VP BAND	4.00	Officer	$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	$186,090	$228,174	$167,354	$-42,084
2024	$200,735	$218,058	$192,156	$-17,323
2023	$248,902	$252,327	$209,935	$-3,425
2022	$210,713	$179,278	$189,230	$31,435
2020	$671,872	$657,664	$170,506	$14,208
2019	$1,249,703	$1,265,083	$161,144	$-15,380
2018	$754,733	$837,205	$173,943	$-82,472

ARCADIA MUSIC CLUB INC