BUGLE BOY FOUNDATION

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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

SHAWN RABORN

Phone

9799689944

Tax Period

2024-01-01 to 2024-12-31

BUGLE BOY FOUNDATION, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $434K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $377K left a modest 13% surplus.

Mission

THE BUGLE BOY FOUNDATION CHAMPIONS THE JOY AND HEALING POWER OF ORIGINAL LIVE MUSIC THROUGH CONNECTING MUSICIANS TO LISTENERS, SUPPORING ESTABLISHED AND EMERGING ARTISTS, SHOWCASING PERFORMANCES IN OUR PREMIERE LISTENING ROOM, AND BUILDING COMMUNITY CONNECTION THROUGH OUTREACH AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $287,531 Revenue: $129,883

1ST EXEMPT PURPOSE ACCOMPLISHMENT - LIVE MUSIC CONCERTS: THE ORGANIZATION PROVIDES CONCERTS AT WHICH THE PUBLIC CAN AFFORDABLY LISTEN TO A WIDE ARRAY OF UNIQUE MUSICAL ARTISTS IN A LISTENING ROOM...

1ST EXEMPT PURPOSE ACCOMPLISHMENT - LIVE MUSIC CONCERTS: THE ORGANIZATION PROVIDES CONCERTS AT WHICH THE PUBLIC CAN AFFORDABLY LISTEN TO A WIDE ARRAY OF UNIQUE MUSICAL ARTISTS IN A LISTENING ROOM ENVIRONMENT. THE LISTENING PUBLIC EXPERIENCES AN ECLECTIC MIX OF MANY DIVERSE MUSICAL GENRES, TASTES AND STYLES. DURING 2024, THE ORGANIZATION PROVIDED 91 LIVE CONCERT LISTENING EXPERIENCES TO 3,286 PEOPLE AGES 12 & OLDER, AND 952 ON-LINE VIEWERS. THESE VIEWERS WERE FROM ALL AROUND THE WORLD. INTERNATIONAL VISITORS FROM HONG KONG, NORWAY, GERMANY, THE US AND CANADA ALSO VISITED LIVE SHOWS.

Program 2

Expenses: $2,000 Revenue: $2,500

THE 2ND EXEMPT PURPOSE ACCOMPLISHMENT - SWAN SONG PROGRAM: THE SWAN SONG PROGRAM, WHICH FULFILLS END OF LIFE MUSICAL WISHES, PROVIDED 8 SWAN SONG CONCERTS FOR HOSPIC PATIENTS, WITH 501 ATTNEDEES...

THE 2ND EXEMPT PURPOSE ACCOMPLISHMENT - SWAN SONG PROGRAM: THE SWAN SONG PROGRAM, WHICH FULFILLS END OF LIFE MUSICAL WISHES, PROVIDED 8 SWAN SONG CONCERTS FOR HOSPIC PATIENTS, WITH 501 ATTNEDEES, INCLUDING PATIENTS, RESIDENTS AND CARE GIVERS.

Program 3

Expenses: $5,800 Revenue: $2,500

THE 3RD EXEMPT PURPOSE ACCOMPLISHMENT - NURSING HOME CONCERTS: ORGANIZATION SPONSORS CONCERTS FOR NURSING HOME RESIDENTS AT 4 AREA NURSING HOMES IN FAYETTE COUNTY. IN YEAR 2024, THE ORGANIZATION...

THE 3RD EXEMPT PURPOSE ACCOMPLISHMENT - NURSING HOME CONCERTS: ORGANIZATION SPONSORS CONCERTS FOR NURSING HOME RESIDENTS AT 4 AREA NURSING HOMES IN FAYETTE COUNTY. IN YEAR 2024, THE ORGANIZATION PROVIDED 43 CONCERTS AT NURSING HOMES & ASSISTED LIVING FACILITIES, WITH 1,081 IN ATTENDANCE.

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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 $280,122

Program Service Revenue $134,883

Investment Income $8,077

Other Revenue $11,154

TOTAL REVENUE $434,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,147

Fundraising Expenses $0

Program Expenses $367,494

Other Expenses $199,925

TOTAL EXPENSES $377,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,236	$362,692	+0.2%
Expenses	$377,072	$341,643	+0.1%
Net Income	$57,164	$21,049	+1.7%

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
SHAWN RABORN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS HALLMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KIM SVATEK	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS HALLMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
LANE GOSNAY	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	$434,236	$377,072	$574,860	$57,164
2023	$362,692	$341,643	$535,830	$21,049
2022	$338,211	$306,636	$523,313	$31,575
2021	$319,817	$236,884	$531,285	$82,933
2020	$262,985	$254,075	$455,989	$8,910
2019	$317,209	$270,372	$475,084	$46,837
2018	$314,422	$255,694	$458,814	$58,728