SONOMA BACH

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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

2008

Legal Domicile

Principal Officer

JOHN M NYKAMP

Phone

7073479491

Tax Period

2024-07-01 to 2025-06-30

SONOMA BACH, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $247K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE SONOMA BACH IS TO PROMOTE THE PERFORMANCE AND ENJOYMENT OF MEDIEVAL, RENAISSANCE, BAROQUE AND CLASSICAL MUSIC IN SONOMA COUNTY.

Program Service Accomplishments

Program 1

Expenses: $113,171

SONOMA BACH PRODUCES CONCERTS FEATURING ITS OWN CHOIRS, OUTSTANDING GUEST ENSEMBLES, AND PARTICIPATES IN COLLABORATIVE PRODUCTIONS, FESTIVALS, AND OTHER MUSICAL EVENTS.

Program 2

Expenses: $1,380

SONOMA BACH SPONSORS AN ARRAY OF EDUCATIONAL OFFERINGS HELPING SINGERS AND INSTRUMENTALISTS TO BUILD SKILLS.

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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 $171,970

Program Service Revenue $63,515

Investment Income $9,586

Other Revenue $1,706

TOTAL REVENUE $246,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,369

Fundraising Expenses $1,108

Program Expenses $114,551

Other Expenses $130,549

TOTAL EXPENSES $256,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,777	$220,931	+0.1%
Expenses	$256,918	$238,742	+0.1%
Net Income	$-10,141	$-17,811	-0.4%

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

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
CLAIRE COLEMAN	DIRECTOR	N/A	Director	$0	$0	$0
JAYNE DELAWTER	DIRECTOR	N/A	Director	$0	$0	$0
CINZIA FORASIEPI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID KITTLESTROM	DIRECTOR	N/A	Director	$0	$0	$0
MARTIE LEYS	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW MCCLURE	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN M NYKAMP	TREASURER	N/A	Officer Director	$0	$0	$0
ESTHER RAYO	DIRECTOR	N/A	Director	$0	$0	$0
BETH TOMLINSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT WORTH	DIRECTOR	N/A	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	$246,777	$256,918	$98,069	$-10,141
2024	$220,931	$238,742	$108,062	$-17,811
2023	$149,965	$235,112	$125,594	$-85,147
2022	$300,407	$191,387	$210,409	$109,020
2021	$156,829	$71,000	$101,541	$85,829
2020	$132,430	$132,923	$37,245	$-493