SILETZ BAY MUSIC FESTIVAL (EIN 452668175) - 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

Daniel Pack

Phone

5419921131

Tax Period

2025-01-01 to 2025-12-31

SILETZ BAY MUSIC FESTIVAL, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $185K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $206K exceeded revenue, resulting in a 12% operating deficit.

Mission

World Class Music 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 (2025)

Revenue Breakdown

Contributions & Grants $111,935

Program Service Revenue $66,475

Investment Income $6,206

Other Revenue $21

TOTAL REVENUE $184,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,631

Fundraising Expenses $4,040

Program Expenses $134,024

Other Expenses $169,691

TOTAL EXPENSES $206,362

Year-over-Year Comparison

	2025	2024	Change
Revenue	$184,637	$222,643	-0.2%
Expenses	$206,362	$258,978	-0.2%
Net Income	$-21,725	$-36,335	-0.4%

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

N/A

Employees

Volunteers

111

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

$5,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Pack	Treasurer	40	Officer Highest	$5,000	$0	$5,000
Eric Gray	Board	1.5	Director	$0	$0	$0
Pete Doll	Board	1	Director	$0	$0	$0
Janet Ward	Board	1	Director	$0	$0	$0
Britt Nelson	Board	2.75	Director	$0	$0	$0
Sue Anderson	Secretary	2.5	Officer	$0	$0	$0
Andrea Sevetson	Treasurer	2	Officer	$0	$0	$0
Jain Sekuler	Executive Production Manager, Board President	22	Officer Key Emp	$0	$0	$0
Jane Mulholland	Vice President	3	Officer	$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
2025	$184,637	$206,362	$202,785	$-21,725
2024	$222,643	$258,978	$221,518	$-36,335
2023	$252,844	$212,838	$261,132	$40,006
2019	$228,594	$268,495	$33,745	$-39,901

SILETZ BAY MUSIC FESTIVAL