AMERICAN FRIENDS OF THE SALZBURG EASTER FESTIVAL (EIN 134134394) - 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

Principal Officer

DANIEL ROTHSCHILD

Phone

4153287807

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FRIENDS OF THE SALZBURG EASTER FESTIVAL, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2024. Revenue surged 369% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 50% operating margin.

Mission

TO PROMOTE AND ADVANCE THE AMERICAN PUBLIC INTEREST IN THE SALZBURG EASTER FESTIVAL AND PROVIDE SUPPORT TO FESTIVAL

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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 $189,600

Program Service Revenue $0

Investment Income $24,221

Other Revenue $0

TOTAL REVENUE $213,821

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $26,458

Program Expenses $76,435

Other Expenses $47,858

TOTAL EXPENSES $107,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,821	$45,547	+3.7%
Expenses	$107,858	$82,662	+0.3%
Net Income	$105,963	$-37,115	-3.9%

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

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
DANIEL ROTHSCHILD	TREASURER	N/A	Officer Director	$0	$0	$0
CYNTHIA SCULCO	PRESIDENT	N/A	Officer Director	$0	$0	$0
IRENE ROTHSCHILD	SECRETARY	N/A	Officer Director	$0	$0	$0
KAREN HSU	DIRECTOR	N/A	Officer Director	$0	$0	$0
MARGOT MOLINA DE PATRON	DIRECTOR	N/A	Officer Director	$0	$0	$0
WILLIAM KELLY	DIRECTOR	N/A	Officer Director	$0	$0	$0
DR JOHN OLICHNEY	DIRECTOR	N/A	Officer Director	$0	$0	$0
RENEE OLICHNEY	DIRECTOR	N/A	Officer Director	$0	$0	$0
TREVOR GIBBONS	DIRECTOR	N/A	Officer 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	$213,821	$107,858	$540,115	$105,963
2023	$45,547	$82,662	$443,692	$-37,115
2022	$231,424	$115,760	$471,268	$115,664
2021	$257,500	$22,952	$355,604	$234,548
2020	$9,000	$53,658	$121,057	$-44,658
2019	$181,738	$100,411	$165,715	$81,327
2018	$63,050	$72,878	$84,388	$-9,828

AMERICAN FRIENDS OF THE SALZBURG EASTER FESTIVAL