TUCSON DESERT SONG FESTIVAL

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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

2010

Legal Domicile

Principal Officer

JEANNETTE SEGEL

Phone

8885463305

Tax Period

2024-07-01 to 2025-06-30

TUCSON DESERT SONG FESTIVAL, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $367K in total revenue in fiscal year 2024. The organization ran a surplus of $96K, a strong 26% operating margin.

Mission

TO BRING EXCEPTIONAL PERFORMANCES FROM WORLD CLASS VOCAL ARTISTS TO TUCSON THROUGH AN ANNUAL SONG FESTIVAL AND OFFER EDUCATIONAL OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $232,990 Revenue: $1,260

FROM JULY 1, 2024 TO JUNE 30, 2025 THE ORGANIZATION COORDINATED, SUBSIDIZED AND PUBLICIZED THE PRESENTATIONS THAT MAKE UP OUR ANNUAL SONG FESTIVAL. DURING OUR FESTIVAL SEASON THE ARIZONA OPERA...

FROM JULY 1, 2024 TO JUNE 30, 2025 THE ORGANIZATION COORDINATED, SUBSIDIZED AND PUBLICIZED THE PRESENTATIONS THAT MAKE UP OUR ANNUAL SONG FESTIVAL. DURING OUR FESTIVAL SEASON THE ARIZONA OPERA, BALLET TUCSON, TUCSON SYMPHONY ORCHESTRA TRUE CONCORD, TUCSON GUITAR SOCIETY, ARIZONA EARLY MUSIC SOCIETY, THE UNIVERSITY OF ARIZONA/ARIZONA ARTS LIVE, ARIZONA THEATER COMPANY AND THE TUCSON JAZZ FESTIVAL/JAZZ IN JANUARY PRESENTED PROGRAMS SUBSIDIZED BY OUR GRANTS. WE ALSO WERE ABLE TO SUBSIDIZE ARIZONA FRIENDS OF CHAMBER MUSIC IN THEIR PRESENTATION OF THE WORLD PREMIERE OF A COMPOSITION WRITTEN BY JOHN CORIGLIONE, PERFORMED BY JOSHUA BELL ON VIOLIN, ADAM NIELSEN ON PIANO AND SUNG BY LARISA MARTINEZ.

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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 $323,039

Program Service Revenue $0

Investment Income $43,144

Other Revenue $1,260

TOTAL REVENUE $367,443

Expense Breakdown

Grants Paid $145,750

Salaries & Benefits $0

Fundraising Expenses $1,926

Program Expenses $232,990

Other Expenses $125,668

TOTAL EXPENSES $271,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,443	$346,178	+0.1%
Expenses	$271,418	$291,459	-0.1%
Net Income	$96,025	$54,719	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC AHLSTROM	DIRECTOR	0.50	Director	$0	$0	$0
KAREN BAHNICK	DIRECTOR	0.50	Director	$0	$0	$0
MARLYS BEIDER	DIRECTOR	0.50	Director	$0	$0	$0
JEAN COOPER	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM COULTER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA CRANE	DIRECTOR	0.50	Director	$0	$0	$0
LUDWIG DEPPISCH	DIRECTOR	0.50	Director	$0	$0	$0
KHRIS DODGE	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA ENGELS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN FORSYTHE III	DIRECTOR	0.50	Director	$0	$0	$0
LINDA FULGENZI	DIRECTOR	0.50	Director	$0	$0	$0
ROSIE GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
THEODORE HARITON MD	DIRECTOR	0.50	Director	$0	$0	$0
MARY KOSS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY MARCH	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN MARKOVICH	DIRECTOR	0.50	Director	$0	$0	$0
JULIANA OSINCHUK	DIRECTOR	0.50	Director	$0	$0	$0
GLENN PARIS	DIRECTOR	0.50	Director	$0	$0	$0
JULIA PERNET	DIRECTOR	0.50	Director	$0	$0	$0
HERSCHEL ROSENZWEIG	DIRECTOR	0.50	Director	$0	$0	$0
DIANA VARECKA	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY VARECKA	DIRECTOR	0.50	Director	$0	$0	$0
KAREN WADMAN	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW WATSON	DIRECTOR	0.50	Director	$0	$0	$0
JEANNETTE SEGEL	PRESIDENT	8.00	Officer Director	$0	$0	$0
CAROLYNN AHLSTROM	SECRETARY	8.00	Officer Director	$0	$0	$0
THERESA FORSYTHE	TREASURER	8.00	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
2025	$367,443	$271,418	$905,167	$96,025
2024	$346,178	$291,459	$795,790	$54,719
2023	$322,342	$254,677	$672,673	$67,665
2023	$72,324	$28,620	$723,988	$43,704
2022	$363,033	$235,703	$629,643	$127,330
2021	$316,065	$91,940	$508,939	$224,125
2020	$357,196	$256,551	$284,814	$100,645
2019	$306,125	$312,419	$184,364	$-6,294