GENEVA CONCERTS INC

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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

1964

Legal Domicile

Principal Officer

HILDA COLLINS

Phone

3157897716

Tax Period

2023-06-01 to 2024-05-31

GENEVA CONCERTS INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $164K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 50% operating margin.

Mission

TO CULTIVATE, FOSTER, PROMOTE, AND DEVELOP WITHIN THE LOCAL GENEVA COMMUNITY AN APPRECIATION AND UNDERSTANDING OF THE MUSICAL ARTS AND DANCE BY SPONSORING MUSICAL CONCERTS AND SIMILAR EVENTS AND BY ESPECIALLY ENCOURAGING YOUNG PEOPLE TO ATTEND OUR EVENTS THROUGH OUR OUTREACH ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $80,960

PRESENTATION OF CONCERTS, MUSIC, AND DANCE EVENTS. OUTREACH THROUGH EDUCATIONAL EVENTS IN THE LOCAL SCHOOLS. OUTREACH THROUGH EDUCATIONAL EVENTS AT EACH CONCERT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $74,710

Program Service Revenue $28,693

Investment Income $60,706

Other Revenue $0

TOTAL REVENUE $164,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,960

Other Expenses $81,548

TOTAL EXPENSES $81,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,109	$150,351	+0.1%
Expenses	$81,548	$96,017	-0.2%
Net Income	$82,561	$54,334	+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

Employees

N/A

Volunteers

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
DIANE ADAMS	Treasurer	4.00	Officer Director	$0	$0	$0
WILL PINEDO ARGUETA	Director	1.00	Director	$0	$0	$0
SUSAN BELDING	VP PERFORMANCE	1.00	Officer Director	$0	$0	$0
SHEILA BENNETT	Director	1.00	Director	$0	$0	$0
LARRY CAMPBELL	Director	1.00	Director	$0	$0	$0
HILDA COLLINS	President	3.00	Officer Director	$0	$0	$0
CHARLOTTE COOPER	Director	1.00	Director	$0	$0	$0
NEIL GOLD	Director	1.00	Director	$0	$0	$0
GARY HORVATH	Director	1.00	Director	$0	$0	$0
KELLY JOHNSON	Director	1.00	Director	$0	$0	$0
TOM MCCLURE	VP OUTREACH	3.00	Officer Director	$0	$0	$0
SCOTT MCKINNEY	Director	1.00	Director	$0	$0	$0
KEVIN MITCHELL	Director	1.00	Director	$0	$0	$0
DAN MULVEY	Director	1.00	Director	$0	$0	$0
GENA RANGEL	VP PROGRAMMING	2.00	Officer Director	$0	$0	$0
ANGELIQUE SZYMANEK	CO-VP PUBLICITY	2.00	Officer Director	$0	$0	$0
KATE VILLINSKI	Director	1.00	Director	$0	$0	$0
ANN WARNER	VP MEMBERSHIP	2.00	Officer Director	$0	$0	$0
SALLY WEBSTER	CO-VP PUBLICITY	2.00	Officer Director	$0	$0	$0
FORD WEISKITTEL	Secretary	4.00	Officer Director	$0	$0	$0
KAREN ZONA	Director	1.00	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
2025	No data	No data	No data	No data
2024	$164,109	$81,548	$1,917,380	$82,561
2023	$150,351	$96,017	$1,527,999	$54,334
2022	$132,371	$89,350	$1,542,368	$43,021
2021	$64,196	$2,967	$1,560,522	$61,229