NEW HAMPSHIRE MUSIC FESTIVAL (EIN 020245614) - 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

1995

Principal Officer

BRENDA CONKLIN

Phone

6032389007

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE MUSIC FESTIVAL, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $520K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $192K, a strong 37% operating margin.

Mission

NEW HAMPSHIRE MUSIC FESTIVAL BUILDS COMMUNITY AND ENRICHES LIVES THROUGH THE SHARED EXPERIENCE OF EXCEPTIONAL CLASSICAL MUSIC PERFORMANCES AND EDUCATIONAL OUTREACH.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $427,015

Program Service Revenue $68,325

Investment Income $9,761

Other Revenue $14,883

TOTAL REVENUE $519,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,400

Fundraising Expenses $0

Program Expenses $228,642

Other Expenses $313,867

TOTAL EXPENSES $328,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,984	$456,116	+0.1%
Expenses	$328,267	$605,666	-0.5%
Net Income	$191,717	$-149,550	-2.3%

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

N/A

Volunteers

120

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

$14,400

Total Directors

$14,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE HIGGINS	EXECUTIVE DI	4.00	Officer Director	$7,200	$0	$7,200
TIDO JANSSEN	EXECUTIVE DI	4.00	Officer Director	$7,200	$0	$7,200
BRENDA CONKLIN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MICKY GIUNTA	CO-TREASURER	4.00	Officer Director	$0	$0	$0
ELLA-MARIE GRAY	DIRECTOR	2.00	Director	$0	$0	$0
MARY HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA HIXON	DIRECTOR	2.00	Director	$0	$0	$0
WINNIE HOHLT	DIRECTOR	2.00	Director	$0	$0	$0
ALAN LARSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
LESLIE SANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH STUART	SECRETARY	4.00	Officer Director	$0	$0	$0
VIOLETTA TODOROVA	DIRECTOR	2.00	Director	$0	$0	$0
ANNA WESSER	CO-TREASURER	4.00	Officer Director	$0	$0	$0
ELEANOR WILSON	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$519,984	$328,267	$248,458	$191,717
2022	$456,116	$605,666	$284,847	$-149,550
2021	$505,242	$427,893	$321,298	$77,349
2020	$414,570	$371,175	$243,949	$43,395
2019	$707,764	$690,310	$188,346	$17,454
2019	$707,764	$690,310	$188,346	$17,454
2018	$808,931	$791,555	$107,773	$17,376

NEW HAMPSHIRE MUSIC FESTIVAL