CEDAR BASIN JAZZ FESTIVAL INC (EIN 421423557) - 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

1978

Legal Domicile

Principal Officer

KYLE HENDERSON

Phone

3196101946

Tax Period

2024-01-01 to 2024-12-31

CEDAR BASIN JAZZ FESTIVAL INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $129K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

ORGANIZATION HOSTS AN ANNUAL JAZZ FESTIVAL WEEKEND IN CITY PARKS. THOUSANDS ATTEND TO HEAR AND LEARN MORE ABOUT JAZZ MUSIC AND ITS ORIGINS.

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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 $54,115

Program Service Revenue $74,822

Investment Income $23

Other Revenue $0

TOTAL REVENUE $128,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,962

Other Expenses $127,024

TOTAL EXPENSES $127,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,960	$100,414	+0.3%
Expenses	$127,024	$118,739	+0.1%
Net Income	$1,936	$-18,325	-1.1%

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

N/A

Volunteers

120

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
ROBERT SEYMOUR	PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE HENDERSON	VICE PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DARYL ANANT	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
JOE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
RANDOLPH BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
JOEL SIRES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTENA POTRATZ	DIRECTOR	1.00	Director	$0	$0	$0
BOB HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
TAD RITTER	DIRECTOR	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	$128,960	$127,024	$23,179	$1,936
2023	$100,414	$118,739	$24,143	$-18,325
2022	$133,045	$122,620	$39,568	$10,425
2021	$67,942	$65,998	$30,643	$1,944
2020	$1,041	$1,399	$27,199	$-358

CEDAR BASIN JAZZ FESTIVAL INC