Salt Bay Chamberfest (EIN 010533841) - 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

2000

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Salt Bay Chamberfest, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $248K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $229K left a modest 8% surplus.

Mission

To enrich the cultural life of midcoast maine by producing musical concerts of the highest artistic level.

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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 $184,380

Program Service Revenue $43,973

Investment Income $19,714

Other Revenue $0

TOTAL REVENUE $248,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,072

Fundraising Expenses $0

Program Expenses $228,701

Other Expenses $138,629

TOTAL EXPENSES $228,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,067	$214,917	+0.2%
Expenses	$228,701	$202,378	+0.1%
Net Income	$19,366	$12,539	+0.5%

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
Wilhelmina Smith	Executive Dir.	40.00	Director	$0	$0	$0
Stuart Eisenberg	Board Member	0.00	Director	$0	$0	$0
Gail Fels	Board Member	0.00	Director	$0	$0	$0
Diane Morris	President	0.00	Director	$0	$0	$0
Jean Appleby Johnson	Board Member	0.00	Director	$0	$0	$0
Robert Sweet	Board Member	0.00	Director	$0	$0	$0
David Wolfsohn	Board Member	0.00	Director	$0	$0	$0
Elizabeth Bishop	Treasurer	0.00	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
2024	$248,067	$228,701	$322,278	$19,366
2023	$214,917	$202,378	$296,797	$12,539

Salt Bay Chamberfest