SALZBURG FESTIVAL SOCIETY INC

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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

2005

Legal Domicile

Principal Officer

NABIL CHARTOUNI

Phone

2123555675

Tax Period

2023-01-01 to 2023-12-31

SALZBURG FESTIVAL SOCIETY INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $736K in total revenue in fiscal year 2023.

Mission

THE SALZBURG FESTIVAL SOCIETY WAS ESTABLISTHED TO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL AND ITS AMERICAN FRIENDS AND PATRONS. THE BROADER MISSION OF THE SOCIETY IS TO ADVANCE THE GENERAL PUBLIC'S UNDERSTANDING OF CLASSICAL MUSIC AND OPERA.

Program Service Accomplishments

Program 1

Expenses: $647,083 Revenue: $3,904

THE SOCIETY SUPPORTED THE SALZBURG FESTIVAL PROGRAMS. THE SOCIETY PROVIDED $300,000 TO SUPPORT THE PRODUCTION OF LE NOZZE DI FIGARO. THE PRODUCTION OF LE NOZZE DI FIGARO AT THE SALZBURG FESTIVAL...

THE SOCIETY SUPPORTED THE SALZBURG FESTIVAL PROGRAMS. THE SOCIETY PROVIDED $300,000 TO SUPPORT THE PRODUCTION OF LE NOZZE DI FIGARO. THE PRODUCTION OF LE NOZZE DI FIGARO AT THE SALZBURG FESTIVAL HIGHLIGHTS LORENZO DA PONTE'S TIES TO NEW YORK AND MOZART'S LASTING CULTURAL IMPACT. THE PERFORMANCE REINTERPRETS TIMELESS THEMES OF POWER AND RELATIONSHIPS. SOPRANO ADRIANNA GONZALEZ, PLAYING LA CONTESSA DI ALMAVIVA, PARTICIPATED IN OUR 2023 ARTISTS IN CONVERSATIONS SERIES OPEN TO THE PUBLIC. THE AMADEUS WEEKEND IS A PROGRAM THAT SUPPORTS THE GENERAL MISSION OF THE SALZBURG FESTIVAL.

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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 $798,957

Program Service Revenue $3,904

Investment Income $0

Other Revenue $-67,060

TOTAL REVENUE $735,801

Expense Breakdown

Grants Paid $551,735

Salaries & Benefits $141,786

Fundraising Expenses $57,813

Program Expenses $647,083

Other Expenses $81,488

TOTAL EXPENSES $775,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$735,801	$681,455	+0.1%
Expenses	$775,009	$541,513	+0.4%
Net Income	$-39,208	$139,942	-1.3%

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

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

$130,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR JOHN FRENCH III	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MR NABIL CHARTOUNI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MRS DOROTHEE VOLPINI DE MAESTRI	SECRETARY	2.00	Officer Director	$0	$0	$0
MRS ELISABETH MUHR	TREASURER	2.00	Officer Director	$0	$0	$0
MRS NOREEN BUCKFIRE	DIRECTOR	2.00	Director	$0	$0	$0
MRS KRISINA HAMMER	DIRECTOR	2.00	Director	$0	$0	$0
MRS ISABELLE HARNONCOURT-FEIGEN	DIRECTOR	2.00	Director	$0	$0	$0
MRS ALEXANDRA KAUKA-HAMILL	DIRECTOR	2.00	Director	$0	$0	$0
MRS MARIFE HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
DR BRUCE HORTEN	DIRECTOR	2.00	Director	$0	$0	$0
MRS ISABELLA PONTA	DIRECTOR	2.00	Director	$0	$0	$0
MS SANA H SABBAGH	DIRECTOR	2.00	Director	$0	$0	$0
MR HEINRICH SPANGLER	DIRECTOR	2.00	Director	$0	$0	$0
THE HON ALEXA WESNER	DIRECTOR, THRU JANUARY 2023	2.00	Director	$0	$0	$0
MS LAUREN CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
MR HORACIO MILBERG-URIBELARREA	DIRECTOR	2.00	Director	$0	$0	$0
MR JOSEPH BARTNING	EXECUTIVE DIRECTOR	40.00	Officer	$126,700	$3,801	$130,501

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	$735,801	$775,009	$409,869	$-39,208
2022	$681,455	$541,513	$428,277	$139,942
2021	$489,470	$624,479	$291,280	$-135,009
2020	$545,631	$440,856	$421,455	$104,775
2019	$296,648	$349,338	$365,419	$-52,690