OREGON MUSIC FESTIVAL (EIN 452603007) - 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

2011

Legal Domicile

Principal Officer

Zvonimir Hacko

Phone

5039272910

Tax Period

2022-01-01 to 2022-12-31

OREGON MUSIC FESTIVAL, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $256K in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

Oregon Music Festival is a professional classical music festival dedicated to the performance, promotion, and production of classical music through concerts, projects, and educational outreach to young musicians. As a classical music organization, we provide artistic enrichment for our community in the greater Portland area and beyond, including international projects abroad.

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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 (2022)

Revenue Breakdown

Contributions & Grants $209,740

Program Service Revenue $45,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,769

Fundraising Expenses $0

Program Expenses $189,335

Other Expenses $133,037

TOTAL EXPENSES $252,806

Year-over-Year Comparison

	2022	2021	Change
Revenue	$255,700	$147,855	+0.7%
Expenses	$252,806	$146,569	+0.7%
Net Income	$2,894	$1,286	+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

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

$35,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Gold	Treasurer	4.00	Officer	$0	$0	$0
Zvonimir Hacko	Board Secretary	10.00	Officer	$0	$0	$0
Paolo Petrocell	member	5.00	Director	$0	$0	$0
Erika Sanchez	Board Chair	6.00	Officer	$0	$0	$0
Scott Cherne	member	3.00	Director	$0	$0	$0
Elizabeth Wager	member	6.00	Director	$0	$0	$0
Jan I Cesar	member	4.00	Director	$0	$0	$0
Kayla Simpkins	member	5.00	Director	$0	$0	$0
Ruza Ambrus	member	5.00	Director	$0	$0	$0
Jeremy Lillie	General Manager	7.00	Key Emp Highest	$35,000	$0	$35,000

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
2022	$255,700	$252,806	$6,180	$2,894
2020	$481,092	$361,641	$154,342	$119,451

OREGON MUSIC FESTIVAL