Sauk Prairie Music Association Inc (EIN 391953167) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

Karen Helt

Phone

6087127526

Tax Period

2023-01-01 to 2023-12-31

Sauk Prairie Music Association Inc, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $277K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Provide support for the music programs at Sauk Prairie.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,018

Program Service Revenue $193,419

Investment Income $332

Other Revenue $66,541

TOTAL REVENUE $277,310

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,682

Other Expenses $302,010

TOTAL EXPENSES $303,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,310	$243,497	+0.1%
Expenses	$303,010	$222,255	+0.4%
Net Income	$-25,700	$21,242	-2.2%

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

100

Independent Members

100

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jolene Sonday	Vice President	1.00	Officer Director	$0	$0	$0
Andrea Mauch	President	2.00	Officer Director	$0	$0	$0
Cristy Cornelius	Secretary	1.00	Officer Director	$0	$0	$0
Nick Dingman	Director	1.00	Officer Director	$0	$0	$0
Andy Fabian	Director	1.00	Director	$0	$0	$0
Kim Grinstead	Director	1.00	Director	$0	$0	$0
Paul Larson	Treasurer	1.00	Director	$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	No data	No data	No data	No data
2023	$277,310	$303,010	$79,118	$-25,700
2022	$243,497	$222,255	$108,516	$21,242
2021	$138,432	$113,830	$101,387	$24,602
2020	$70,775	$75,654	$78,870	$-4,879
2020	$39,233	$60,822	$48,303	$-21,589
2019	$222,115	$228,765	$70,508	$-6,650
2018	$228,699	$244,207	$74,584	$-15,508

Sauk Prairie Music Association Inc