KILLINGTON MUSIC FESTIVAL (EIN 222536452) - 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

2009

Legal Domicile

Principal Officer

MARIA FISH

Phone

8027734003

Tax Period

2023-10-01 to 2024-09-30

KILLINGTON MUSIC FESTIVAL, founded in 2009, is a small nonprofit that reported $339K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Provides Music Education through a four week residency program and a summer subscription series of concerts open to the public.

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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 $188,806

Program Service Revenue $147,100

Investment Income $3,194

Other Revenue $0

TOTAL REVENUE $339,100

Expense Breakdown

Grants Paid $16,050

Salaries & Benefits $187,563

Fundraising Expenses $29,669

Program Expenses $272,696

Other Expenses $136,829

TOTAL EXPENSES $340,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,100	$280,480	+0.2%
Expenses	$340,442	$309,283	+0.1%
Net Income	$-1,342	$-28,803	-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

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

$89,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA FISH	Executive Dir.	40.00	Officer	$77,726	$12,000	$89,726
RICH McCOY	Trustee	3.00	Director	$0	$0	$0
GLENN GILES	Trustee	3.00	Director	$0	$0	$0
BETSY HOLLAND	Trustee	3.00	Director	$0	$0	$0
ANN SINGISER	Vice President	3.00	Officer	$0	$0	$0
BAXTER HOLLAND	President	3.00	Officer	$0	$0	$0
JEANNE E KAUFMAN	Treasurer	3.00	Officer	$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	$339,100	$340,442	$135,469	$-1,342
2023	$280,480	$309,283	$136,767	$-28,803
2022	$310,331	$327,885	$168,908	$-17,554
2021	$219,154	$154,587	$182,187	$64,567
2019	$286,658	$340,635	$152,850	$-53,977
2018	$384,861	$340,655	$209,640	$44,206

KILLINGTON MUSIC FESTIVAL