ENDLESS MOUNTAIN MUSIC FESTIVAL INC (EIN 202341844) - 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

2004

Legal Domicile

Principal Officer

CYNTHIA LONG

Phone

5706625030

Tax Period

2023-10-01 to 2024-09-30

ENDLESS MOUNTAIN MUSIC FESTIVAL INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION SERVES TO PROMOTE AND ENRICH THE CULTURAL LIFE OF NORTH CENTRAL PENNSYLVANIA

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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 $243,406

Program Service Revenue $20,431

Investment Income $303

Other Revenue $8,810

TOTAL REVENUE $272,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,000

Fundraising Expenses $0

Program Expenses $194,457

Other Expenses $257,723

TOTAL EXPENSES $274,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,950	$230,389	+0.2%
Expenses	$274,723	$278,453	0.0%
Net Income	$-1,773	$-48,064	-1.0%

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

$17,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ULRICH	PRESIDENT	2.00	Officer Director	$0	$0	$0
HILMA COOPER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM HEBE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JIM WESTBROOK	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT CLARK	SECRETARY	2.00	Officer Director	$0	$0	$0
TRICIA GOODWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID TEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL SIDES	BOARD MEMBER	2.00	Director	$0	$0	$0
ARDELL THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MORGAN SHAFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIP ARGETSINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
AJ FRATARCANGELO	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA LONG	EXECUTIVE DIRECTOR	35.00	Officer	$17,000	$0	$17,000

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	$272,950	$274,723	$72,956	$-1,773
2023	$230,389	$278,453	$46,626	$-48,064
2022	$248,268	$274,361	$57,050	$-26,093
2021	$222,633	$201,336	$73,328	$21,297
2020	$108,529	$63,374	$50,669	$45,155
2019	$212,259	$207,324	$33,475	$4,935
2018	$206,261	$195,353	$26,636	$10,908

ENDLESS MOUNTAIN MUSIC FESTIVAL INC