EAU CLAIRE JAZZ INC (EIN 263929371) - 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

Legal Domicile

Principal Officer

QUENTIN VOLK

Phone

7158364092

Tax Period

2021-07-01 to 2022-06-30

EAU CLAIRE JAZZ INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2021. Revenue surged 552% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 46% operating margin.

Mission

PROMOTE AN APPRECIATION FOR JAZZ MUSIC

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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 (2021)

Revenue Breakdown

Contributions & Grants $126,821

Program Service Revenue $103,575

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,689

Fundraising Expenses $0

Program Expenses $81,036

Other Expenses $90,790

TOTAL EXPENSES $125,479

Year-over-Year Comparison

	2021	2020	Change
Revenue	$230,396	$35,335	+5.5%
Expenses	$125,479	$37,173	+2.4%
Net Income	$104,917	$-1,838	-58.1%

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
ROBERT BACA	ARTISTIC DIR	10.00	Director	$0	$0	$0
JOEL BREED	SECRETARY	2.00	Officer Director	$0	$0	$0
DOMINIC DOMEYER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FRANCIS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES HANKE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK HULL	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK KOXLIEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANNA LOUGHRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
KELLY WARNING	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN WORTHEY	DIRECTOR	2.00	Director	$0	$0	$0
JAKE WRASSE	DIRECTOR	2.00	Director	$0	$0	$0
TYREL ZICH	TREASURER	2.00	Officer 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
2022	$230,396	$125,479	$138,714	$104,917

EAU CLAIRE JAZZ INC