DRUM CORPS INTERNATIONAL INC

EIN: 362754480 501(c)(3) Arts, Culture & Humanities

INDIANAPOLIS, IN

Total Revenue
$13,271,365
Total Expenses
$13,234,438
Total Assets
$10,737,107
Net Assets
$5,636,251
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
IN
Principal Officer
NATE BOUDREAUX
Phone
3172751212
Tax Period
2023-01-01 to 2023-12-31

DRUM CORPS INTERNATIONAL INC, founded in 1972, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF DRUM CORPS INTERNATIONAL IS TO BRING THE LIFE-ENRICHING BENEFITS AND ENJOYMENT OF MARCHING MUSIC PERFORMING ARTS TO MORE PEOPLE WORLDWIDE. WE DO THIS BY CREATING A STAGE FOR PARTICIPATING ORGANIZATIONS TO ENGAGE IN EDUCATION, COMPETITION, ENTERTAINMENT, AND PROMOTION OF INDIVIDUAL GROWTH.

Program Service Accomplishments

Program 1
Expenses: $8,817,611 Revenue: $11,117,039

DRUM CORP SHOWS TO PROVIDE DRUM CORPS COMPETITION FOR A NUMBER OF MAJOR SHOWS AND VARIOUS SANCTIONED SHOWS.

Program 2
Expenses: $471,193 Revenue: $820,644

TO PROMOTE THE DRUM CORPS ACTIVITY THROUGH THE BROADCAST OF LIVE COMPETITIONS AND PERFORMANCES IN MOVIE THEATERS AND STREAMED OVER THE INTERNET.

Program 3
Expenses: $802,026 Revenue: $59,930

CONGRESS/SEMINAR EDUCATION DIVISION, JUDGES TRAINING TO PROVIDE EDUCATIONAL CLINICS AND WORKSHOPS FOR DRUM CORP JUDGES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $676,223
Program Service Revenue $12,424,888
Investment Income $83,106
Other Revenue $87,148
TOTAL REVENUE $13,271,365

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,268,423
Fundraising Expenses $35,889
Program Expenses $10,103,151
Other Expenses $10,966,015
TOTAL EXPENSES $13,234,438

Year-over-Year Comparison

2023 2022 Change
Revenue $13,271,365 $14,677,561 -0.1%
Expenses $13,234,438 $14,224,139 -0.1%
Net Income $36,927 $453,422 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
3
Employees
51
Volunteers
225

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
4
$606,137
Total Directors
13
$606,137
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATE BOUDREAUX INCOMING CEO 40.00
Officer Director
$30,547 $1,279 $31,826
JENNIFER CLEVENGER CONTROLLER 40.00
Officer Director
$98,983 $27,647 $126,630
JONATHAN POWELL CHAIRPERSON- N/A
Director
$0 $0 $0
CHRIS HOLLAND VICE-CHAIR-B N/A
Director
$0 $0 $0
JIM DOYLE TREASURER, A N/A
Director
$0 $0 $0
DON RAWLINS SECRETARY-B. N/A
Director
$0 $0 $0
JW KOESTER REP-B.O.D. N/A
Director
$0 $0 $0
VICKI MACFARLANE REP-B.O.D. N/A
Director
$0 $0 $0
JOHN MASTERSON REP-B.O.D. N/A
Director
$0 $0 $0
RONI PLOUSIS AT-LARGE DIR N/A
Director
$0 $0 $0
DR PATRICK SWEENEY AT-LARGE DIR N/A
Director
$0 $0 $0
DANIEL ACHESON OUTGOING CEO 40.00
Officer Director
$253,610 $32,028 $285,638
WAYNE LEIDE CFO 40.00
Officer Director
$142,777 $19,266 $162,043
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
2024 No data No data No data No data
2023 $13,271,365 $13,234,438 $10,737,107 $36,927
2022 $14,677,561 $14,224,139 $9,919,157 $453,422
2021 $9,955,642 $5,121,680 $11,292,251 $4,833,962
2020 $1,726,972 $2,089,046 $2,609,929 $-362,074
2019 $12,097,607 $12,128,837 $4,554,709 $-31,230
2018 $12,413,205 $12,429,268 $4,503,747 $-16,063
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