INTERLOCHEN CENTER FOR THE ARTS

EIN: 381689022 501(c)(3) Arts, Culture & Humanities

INTERLOCHEN, MI

Total Revenue
$34,248,705
Total Expenses
$28,161,240
Total Assets
$348,114,218
Net Assets
$318,252,483
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
MI
Principal Officer
PATRICK M KESSEL
Phone
2312767200
Tax Period
2024-06-01 to 2025-05-31

INTERLOCHEN CENTER FOR THE ARTS, founded in 1927, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $34.2M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.1M, a strong 18% operating margin.

Mission

INTERLOCHEN CENTER FOR THE ARTS ("ICA"), THROUGH ITS SUPPORT OF THE INTERLOCHEN ARTS GROUP AND THE INTERLOCHEN ARTS CAMP, ENGAGES AND INSPIRES PEOPLE WORLDWIDE THROUGH EXCELLENCE IN EDUCATIONAL, ARTISTIC, AND CULTURAL PROGRAMS, ENHANCING THE QUALITY OF LIFE THROUGH THE UNIVERSAL LANGUAGE OF THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $15,132,358 Revenue: $301,498

ICA PROVIDES ESSENTIAL SUPPORT OF THE INTERLOCHEN ARTS GROUP AND THE INTERLOCHEN ARTS CAMP THROUGH FUNDRAISING, STRATEGY, AND VISION.

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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 $24,099,852
Program Service Revenue $301,498
Investment Income $9,847,355
Other Revenue $0
TOTAL REVENUE $34,248,705

Expense Breakdown

Grants Paid $12,197,121
Salaries & Benefits $6,013,672
Fundraising Expenses $3,255,471
Program Expenses $15,132,358
Other Expenses $9,950,447
TOTAL EXPENSES $28,161,240

Year-over-Year Comparison

2024 2023 Change
Revenue $34,248,705 $65,975,420 -0.5%
Expenses $28,161,240 $26,892,062 +0.0%
Net Income $6,087,465 $39,083,358 -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

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Governance

Voting Members
32
Independent Members
32
Employees
45
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
6
$1,354,201
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH HARDING CHAIR 1.50
Officer Director
$0 $0 $0
SAUL GOLDSTEIN VICE-CHAIR 1.50
Officer Director
$0 $0 $0
BARRETT ROLLINS VICE-CHAIR 1.50
Officer Director
$0 $0 $0
AMY ALSTON TRUSTEE 1.50
Director
$0 $0 $0
BERNETTA AVERY TRUSTEE 1.50
Director
$0 $0 $0
KEITH W BAUM TRUSTEE 1.50
Director
$0 $0 $0
EVAN BREIBART TRUSTEE 1.50
Director
$0 $0 $0
VALERIE DILLON TRUSTEE 1.50
Director
$0 $0 $0
MOLLY FERRANTE TRUSTEE 1.50
Director
$0 $0 $0
DANIEL HAMANN TRUSTEE 1.50
Director
$0 $0 $0
CYNTHIA L HANN TRUSTEE 1.50
Director
$0 $0 $0
SYNDEY JAMES HARCOURT TRUSTEE 1.50
Director
$0 $0 $0
MARIA HERRERA TRUSTEE 1.50
Director
$0 $0 $0
LISA HERRICK TRUSTEE 1.50
Director
$0 $0 $0
NANCY HOAGLAND TRUSTEE 1.50
Director
$0 $0 $0
DOUG HSIEH TRUSTEE 1.50
Director
$0 $0 $0
JEFF JACOBS TRUSTEE 1.50
Director
$0 $0 $0
LISA KEARNS TRUSTEE 1.50
Director
$0 $0 $0
DANIELLE LAMBERT TRUSTEE 1.50
Director
$0 $0 $0
GREGG LATTERMAN TRUSTEE 1.50
Director
$0 $0 $0
DARA LEVAN TRUSTEE 1.50
Director
$0 $0 $0
DAVID P MIN TRUSTEE 1.50
Director
$0 $0 $0
ELAINE MISCHLER TRUSTEE 1.50
Director
$0 $0 $0
THOMAS W MORRIS TRUSTEE 1.50
Director
$0 $0 $0
WILLIAM C NELSON TRUSTEE 1.50
Director
$0 $0 $0
SOJA PERKINS TRUSTEE 1.50
Director
$0 $0 $0
MARILYN PERLMAN TRUSTEE 1.50
Director
$0 $0 $0
KIMIKO PETERS TRUSTEE 1.50
Director
$0 $0 $0
BECKY VITAS SCHAMIS TRUSTEE 1.50
Director
$0 $0 $0
SUMIT SENGUPTA TRUSTEE 1.50
Director
$0 $0 $0
JONATHAN SLAWSON TRUSTEE 1.50
Director
$0 $0 $0
EDGAR L SMITH JR TRUSTEE 1.50
Director
$0 $0 $0
SCOTT STEVENS TRUSTEE 1.50
Director
$0 $0 $0
JEFF TRIBBLE JR TRUSTEE 1.50
Director
$0 $0 $0
SARA WHITING TRUSTEE 1.50
Director
$0 $0 $0
KURTIS WILDER TRUSTEE 1.50
Director
$0 $0 $0
DAVID WU TRUSTEE 1.50
Director
$0 $0 $0
ANA PAPAKHIAN EX-OFFICIO TRUSTEE 1.50
Director
$0 $0 $0
GLYNN WILLIAMS EX-OFFICIO TRUSTEE 1.50
Director
$0 $0 $0
ARTHUR DEVEY PRESIDENT 50.00
Officer
$620,512 $135,147 $755,659
PATRICK KESSEL VICE-PRES., FINANCE AND OPERATIONS 50.00
Officer
$397,727 $60,958 $458,685
BRITTANY VERNER CORPORATE SECRETARY 50.00
Officer
$114,612 $25,245 $139,857
JOHN BOGLEY V-P, PHILANTHROPY AND DEVELOPMENT 50.00
Highest
$441,692 $52,000 $493,692
CATHLEEN DODGE MILLER ASSISTANT VICE-PRES., PHILANTHROPY 50.00
Highest
$223,157 $30,717 $253,874
ANDREW BUCHHOLZ ASSISTANT VICE-PRES., PHILANTHROPY 50.00
Highest
$164,713 $51,701 $216,414
LAUREN ZACHRY-REYNOLDS MAJOR GIFT OFFICER 50.00
Highest
$102,383 $11,825 $114,208
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 $34,248,705 $28,161,240 $348,114,218 $6,087,465
2024 $65,975,420 $26,892,062 $322,782,174 $39,083,358
2023 $91,841,304 $83,450,726 $313,081,859 $8,390,578
2022 $112,118,953 $66,830,445 $306,348,404 $45,288,508
2021 $61,094,031 $56,748,697 $269,104,599 $4,345,334
2020 $77,699,935 $68,663,665 $234,270,312 $9,036,270
2019 $74,834,815 $63,866,508 $225,671,804 $10,968,307
2018 $62,436,677 $58,323,079 $216,420,556 $4,113,598
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