BLISSFEST MUSIC ORGANIZATION

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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

1990

Legal Domicile

Principal Officer

ANGIE MYERS

Phone

2313487047

Tax Period

2024-01-01 to 2024-12-31

BLISSFEST MUSIC ORGANIZATION, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 14% surplus.

Mission

THE BLISSFEST MUSIC ORGANIZATION'S MISSION IS TO PRESERVE TRADITIONS AND PROMOTE INNOVATIONS OF AMERICAN AND WORLD MUSIC, ARTS AND SUSTAINABLE LIVING THROUGH PERFORMANCE, EDUCATION AND COMMUNITY PARTICIPATION.

Program Service Accomplishments

Program 1

Expenses: $861,430

THE BLISSFEST ANNUAL FOLK AND ROOTS MUSIC FESTIVAL PROVIDED CULTURAL ENRICHMENT AND EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY AND PERFORMANCE OPPORTUNITIES FOR THE FOLK AND ROOTS MUSIC ARTIST.

Program 2

Expenses: $29,228

THE BLISSFEST COMMUNITY FOLK CONCERT AND DANCE SERIES PROVIDED FOLK AND ROOTS MUSIC AND DANCE ENRICHMENT OPPORTUNITIES FOR THE COMMUNITY AND PERFORMANCE OPPORTUNITIES FOR FOLK AND ROOTS MUSIC ARTISTS.

Program 3

Expenses: $37,777

BLISSFEST SPONSORS FOLK ARTS EDUCATION AND ENRICHMENT OPPORTUNITIES IN OUR COMMUNITY INCLUDING SKILL DEVELOPMENT WORKSHOPS, COMMUNITY CULTURE EVENTS AND ENVIRONMENTAL AWARENESS EFFORTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $131,955

Program Service Revenue $1,183,324

Investment Income $19,965

Other Revenue $27,776

TOTAL REVENUE $1,363,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,828

Fundraising Expenses $62,290

Program Expenses $931,392

Other Expenses $953,220

TOTAL EXPENSES $1,177,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,363,020	$1,274,768	+0.1%
Expenses	$1,177,048	$1,166,405	+0.0%
Net Income	$185,972	$108,363	+0.7%

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

Employees

Volunteers

1000

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
CAROLINE BARLOW	CO-DIRECTOR	1.00	Officer Director	$0	$0	$0
TERRY DAVIS	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JIM GILLESPIE	MEMBER	1.00	Director	$0	$0	$0
CRISTIN HOSMER	MEMBER	1.00	Director	$0	$0	$0
MICHAEL KAZANOWSKI	MEMBER	1.00	Director	$0	$0	$0
ANGIE MYERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF NEILL	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF OBESHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
VINCE ROGALA	MEMBER	1.00	Director	$0	$0	$0
SUSAN SCOTT	MEMBER	1.00	Director	$0	$0	$0
PETER STARKEL	MEMBER	1.00	Director	$0	$0	$0
ASHLEY WIGGINS	CO-DIRECTOR	1.00	Officer Director	$0	$0	$0
HOLLY KELLER-THOMPSON	BOOKKEEPER	40.00	Officer	$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
2024	$1,363,020	$1,177,048	$1,891,626	$185,972
2023	$1,274,768	$1,166,405	$1,671,506	$108,363
2022	$1,295,509	$1,120,061	$1,592,670	$175,448
2021	$604,574	$431,019	$1,783,665	$173,555
2021	$624,368	$408,490	$1,820,563	$215,878
2020	$180,613	$361,654	$1,238,057	$-181,041
2019	$859,915	$931,042	$1,206,731	$-71,127
2018	$937,611	$896,220	$1,287,143	$41,391