BIRCH CREEK MUSIC PERFORMANCE CENTER INC

EIN: 363032002 501(c)(3) Arts, Culture & Humanities

EGG HARBOR, WI

Total Revenue
$1,241,007
Total Expenses
$1,424,396
Total Assets
$4,332,453
Net Assets
$3,879,232
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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
1975
Legal Domicile
WI
Principal Officer
STEVE GOMOLL
Phone
9208683763
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

RESIDENTIAL SUMMER MUSIC PERFORMANCE ACADEMY FOR HIGH SCHOOL-AGE STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $579,828
Program Service Revenue $531,026
Investment Income $102,318
Other Revenue $27,835
TOTAL REVENUE $1,241,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,778
Fundraising Expenses $118,778
Program Expenses $796,850
Other Expenses $852,618
TOTAL EXPENSES $1,424,396

Year-over-Year Comparison

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%
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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Governance

Voting Members
18
Independent Members
18
Employees
35
Volunteers
97

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
6
$98,015
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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