Mel O Musical INC (EIN 990544095) - 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

2023

Legal Domicile

Phone

6172762772

Tax Period

2024-07-01 to 2025-06-30

Mel O Musical INC, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2024. Revenue surged 830% from the prior year, signaling strong growth momentum. Expenses of $202K left a modest 6% surplus.

Mission

To run productions and classes that support young actors.

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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 $221,543

Program Service Revenue $8,752

Investment Income $0

Other Revenue $-15,856

TOTAL REVENUE $214,439

Expense Breakdown

Grants Paid $1,421

Salaries & Benefits $163,871

Fundraising Expenses $0

Program Expenses $177,665

Other Expenses $37,077

TOTAL EXPENSES $202,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,439	$23,063	+8.3%
Expenses	$202,369	$22,982	+7.8%
Net Income	$12,070	$81	+148.0%

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

$28,900

Total Directors

$86,592

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Briana Clarke	Director	3.00	Director	$57,692	$0	$57,692
Melanie Gillespie	Executive Dir.	30.00	Officer Director	$26,750	$0	$26,750
Jennifer Fay	President	40.00	Officer Director	$2,150	$0	$2,150
Lisa Langone Berard	Treasurer	3.00	Officer Director	$0	$0	$0
Joanne Robertson	Director	3.00	Officer Director	$0	$0	$0
Sara Garland	Secretary	3.00	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	$214,439	$202,369	$32,194	$12,070

Mel O Musical INC