MUSIC CAMPS WALLOWA LAKE (EIN 320264253) - 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

2008

Legal Domicile

Phone

5417867666

Tax Period

2023-01-01 to 2023-12-31

MUSIC CAMPS WALLOWA LAKE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE MUSIC CAMPS FOR TRAINING MIDDLE AND HIGH SCHOOL MUSICIANS. THESE CAMPS ARE HELD IN JUNE AND JULY.

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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 $100,013

Program Service Revenue $105,446

Investment Income $45

Other Revenue $0

TOTAL REVENUE $205,504

Expense Breakdown

Grants Paid $56,995

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,586

Other Expenses $143,591

TOTAL EXPENSES $200,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,504	$113,082	+0.8%
Expenses	$200,586	$108,485	+0.8%
Net Income	$4,918	$4,597	+0.1%

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

N/A

Employees

N/A

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
LAWRENCE JOHNSON	President	1.00	Director	$0	$0	$0
DAVE FELLEY	Director	1.00	Director	$0	$0	$0
LINDA BIRNBAUM	Director	1.00	Director	$0	$0	$0
QUENTIN DEWITT	Director	1.00	Director	$0	$0	$0
MICHAEL ANDERSON	Director	1.00	Director	$0	$0	$0
ANDREW NELSON	Director	1.00	Director	$0	$0	$0
CHARLES RENEAU	Director	1.00	Director	$0	$0	$0
REBECCA SIMMONS	Director	1.00	Director	$0	$0	$0
KELLY HARDY	Treasurer	1.00	Director	$0	$0	$0
JEFF SIZER	Director	1.00	Director	$0	$0	$0
AMY KAO	Director	1.00	Director	$0	$0	$0
JACE ROWLAND	Secretary	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
2023	$205,504	$200,586	$57,826	$4,918

MUSIC CAMPS WALLOWA LAKE