SALZBURG FESTIVAL SOCIETY INC

EIN: 412178546 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$735,801
Total Expenses
$775,009
Total Assets
$409,869
Net Assets
$348,502
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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
DE
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

TO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL AND ITS AMERICAN FRIENDS AND PATRONS.

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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 (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

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Governance

Voting Members
15
Independent Members
15
Employees
1
Volunteers
16

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
5
$130,501
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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