NEW HAMPSHIRE MUSIC FESTIVAL

EIN: 020245614 501(c)(3) Arts, Culture & Humanities

PLYMOUTH, NH

Total Revenue
$519,984
Total Expenses
$328,267
Total Assets
$248,458
Net Assets
$87,255
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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
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

CLASSICAL MUSIC CONCERTS.

Program Service Accomplishments

Program 1
Expenses: $228,642

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

Program 2

COMMUNITY OUTREACH

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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%)

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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
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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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Governance

Voting Members
14
Independent Members
14
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
7
$14,400
Total Directors
14
$14,400
Key Employees
0
$0
Highest Compensated
0
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
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