CASTLETON FESTIVAL (EIN 462048743) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

DIETLINDE MAAZEL

Phone

5409373454

Tax Period

2019-01-01 to 2019-12-31

CASTLETON FESTIVAL, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $160K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $236K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO CREATE EDUCATIONAL OPPORTUNITIES FOR STUDENTS BY NUTURING BUDDING PROFESSIONALS, EXPOSING YOUNGER STUDENTS TO CLASSICAL MUSIC AND PRODUCTION SKILLS, WHILE ALSO CONTRIBUTING A VIBRANT CULTURAL AND ECONOMIC INFLUENCE TO THE PIEDMONT REGION, VIRGNIA, AND BEYOND

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $87,938

Program Service Revenue $43,487

Investment Income $129,054

Other Revenue $0

TOTAL REVENUE $260,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,196

Other Expenses $202,090

TOTAL EXPENSES $202,090

Year-over-Year Comparison

	2019	2018	Change
Revenue	$260,479	$160,065	+0.6%
Expenses	$202,090	$236,267	-0.1%
Net Income	$58,389	$-76,202	-1.8%

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

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
RONALD GOODMAN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JOHN JACQUEMIN	TREASURER	N/A	Officer Director	$0	$0	$0
DIETLINDE MAAZEL	CEO & ARTISTIC DIRECTOR	N/A	Officer Director	$0	$0	$0
CHRISTOPHER WALL	DIRECTOR	N/A	Director	$0	$0	$0
ALEXIA MORRISON	SECRETARY	N/A	Director	$0	$0	$0
HUGH SMITH	DIRECTOR	N/A	Director	$0	$0	$0
R AUGUSTUS EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER MANLY	DIRECTOR	N/A	Director	$0	$0	$0
NINA MAY	DIRECTOR	N/A	Director	$0	$0	$0
ANNE PALLIE	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE EL-KHOURY	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA WALL	DIRECTOR	N/A	Director	$0	$0	$0
CHERI WOODARD	DIRECTOR	N/A	Director	$0	$0	$0
CLIFFORD MUMM	DIRECTOR	N/A	Director	$0	$0	$0
JOHN BOURGEOIS	DIRECTOR	N/A	Director	$0	$0	$0
PAUL SMITH	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE MAAZEL	DIRECTOR	N/A	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
2019	$260,479	$202,090	$21,738	$58,389
2018	$160,065	$236,267	$806,042	$-76,202

CASTLETON FESTIVAL