CLASSICAL TAHOE (EIN 452682958) - 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

MARNA BROIDA

Phone

7752980245

Tax Period

2023-11-01 to 2024-10-31

CLASSICAL TAHOE, founded in 2011, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 5% surplus.

Mission

THE 2024 FESTIVAL FEATURED SIX ORCHESTRA CONCERTS, FOUR CHAMBER MUSIC CONCERTS, AND THREE JAZZ CONCERTS. THE MUSIC INSTITUTE PROVIDED MUSIC EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS, INCLUDING THE BRUBECK JAZZ SUMMIT, CT ACADEMY, AND MUSIKGARTEN. SIX LIVESTREAM CONCERTS PROVIDED FREE ACCESS TO THOUSANDS OF VIEWERS WORLDWIDE. THE CLASSICAL TAHOE SERIES ON PBS RENO WAS DISTRIBUTED TO PBS STATIONS NATIONALLY BY AMERICAN PUBLIC TELEVISION AND PLAYED TO TENS OF THOUSANDS MORE VIEWERS NATIONWIDE. IN ADDITION, CLASSICAL TAHOE PRESENTED TWO FILM SCREENINGS AND AN EVENING DEDICATED TO WOMEN COMPOSERS.

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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 $2,485,909

Program Service Revenue $442,614

Investment Income $9,899

Other Revenue $74,721

TOTAL REVENUE $3,013,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,883

Fundraising Expenses $0

Program Expenses $2,160,213

Other Expenses $2,368,671

TOTAL EXPENSES $2,864,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,013,143	$2,268,988	+0.3%
Expenses	$2,864,554	$2,288,551	+0.3%
Net Income	$148,589	$-19,563	-8.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVARO PASCOTTO	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PASCOTTO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
RON ASHLEY	DIRECTOR	1.00	Director	$0	$0	$0
IAN WEISS	DIRECTOR	1.00	Director	$0	$0	$0
SORAYA TABIBI AGUIRRE	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BROIDA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BLASZYK	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE FARAHI	DIRECTOR	1.00	Director	$0	$0	$0
RAFAEL PASTOR	DIRECTOR	1.00	Director	$0	$0	$0
MARNA BROIDA	CHAIRMAN	5.00	Officer	$0	$0	$0
CAROLINE KAPLAN	SECRETARY	1.00	Officer	$0	$0	$0
DEAN BYRNE	TREASURER	1.00	Officer	$0	$0	$0
PETER GARCIA	DEVELOPMENT	1.00	Officer	$0	$0	$0
KAREN CRAIG	EXECUTIVE DIRECTOR (FORMER)	40.00		$115,801	$0	$115,801

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	$3,013,143	$2,864,554	$529,403	$148,589
2023	$2,268,988	$2,288,551	$385,727	$-19,563
2022	$1,834,539	$2,038,965	$338,915	$-204,426
2021	$1,731,570	$1,583,936	$522,775	$147,634
2020	$971,510	$805,226	$391,486	$166,284
2019	$1,277,100	$1,226,990	$202,208	$50,110

CLASSICAL TAHOE