EGG HARBOR, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BIRCH CREEK MUSIC PERFORMANCE CENTER INC, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.
TO PROVIDE INTENSIVE, PERFORMANCE-BASED MUSIC INSTRUCTION TO PROMISING YOUNG MUSICIANS BY IMMERSING THEM IN A PROFESSIONAL, MENTORING ENVIRONMENT.
176 STUDENT MUSICIANS FROM THE UNITED STATES, TRINIDAD AND TOBAGO ATTENDED THE ACADEMY AND WERE SERVED BY 87 FACULTY MEMBERS.
BIRCH CREEK SCHEDULES ONSITE, PAID CONCERTS AS WELL AS FREE OUTREACH COMMUNITY CONCERTS. 30 CONCERTS WERE PERFORMED ON CAMPUS FOR PAYING AUDIENCES, NUMBERING 4,512 ATTENDEES DURING THE ACADEMY, FALL...
BIRCH CREEK SCHEDULES ONSITE, PAID CONCERTS AS WELL AS FREE OUTREACH COMMUNITY CONCERTS. 30 CONCERTS WERE PERFORMED ON CAMPUS FOR PAYING AUDIENCES, NUMBERING 4,512 ATTENDEES DURING THE ACADEMY, FALL SERIES AND CHRISTMAS CONCERTS. WITH FOUR FREE, SPONSORED FAMILY CONCERTS OF 285 ATTENDEES AND 26 AMBASSADOR GIGS THROUGHOUT THE COUNTY, WE REACHED OVER 4,971 ATTENDEES ATTENDING FREE CONCERTS. IN ADDITION, AN ADULT BAND CAMP, A CHAMBER MUSIC RETREAT AND A PIANO RETREAT ARE OFFERED IN AUGUST FOR ADULT PROGRAMMING. SHOULDER SEASON CONCERTS IN THE FALL AND AT CHRISTMAS EXTEND THE SEASON THROUGH THE PERFORMANCE SEASON. ARTISTS IN SCHOOLS IN SEPTEMBER VISITED 605 LOCAL DOOR COUNTY STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,241,007 | $1,177,066 | +0.1% |
| Expenses | $1,424,396 | $1,363,144 | +0.0% |
| Net Income | $-183,389 | $-186,078 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEVE GOMOLL | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIRIAM ERICKSON LEFT SEPTMEBER 2024 | PAST PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT BRUNSWICK | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE KASE | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYN HUBER LEFT OCTOBER 2024 | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVE KANE | DEVELOPMENT CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| JIM FLINT | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BOB LINDAHL LEFT OCTOBER 2024 | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVE JOHNSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| RAYMOND MOULIS LEFT IN 2024 | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JAMES BLAIR | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN BELMONT | PRESIDENT (ASSOCIATES) | 5.00 |
Director
|
$0 | $0 | $0 |
| CARL SHAKAL | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JANE BERG | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOAN GUASTA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LYNN KACZMAREK | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CARLA BYRNES | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID LONG | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PATTI VICKMAN | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG BRITTON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TAMMIE GROSSMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DONNA ALTEPETER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MONA CHRISTENSEN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$91,865 | $6,150 | $98,015 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,241,007 | $1,424,396 | $4,332,453 | $-183,389 |
| 2023 | $1,177,066 | $1,363,144 | $4,396,409 | $-186,078 |
| 2022 | $1,280,137 | $1,278,539 | $4,422,257 | $1,598 |
| 2021 | $1,564,605 | $1,027,904 | $4,670,702 | $536,701 |
| 2020 | $473,948 | $649,194 | $4,050,427 | $-175,246 |
| 2019 | $1,675,596 | $1,124,009 | $4,044,799 | $551,587 |
| 2018 | $1,243,644 | $1,064,669 | $3,419,869 | $178,975 |
Compare BIRCH CREEK MUSIC PERFORMANCE CENTER INC with other nonprofits in Wisconsin and across the country.