GENERATIONS MUSIC BOOKING NFP

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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

2013

Legal Domicile

Principal Officer

LUKE WELCHEL

Phone

2174191463

Tax Period

2020-01-01 to 2020-12-31

GENERATIONS MUSIC BOOKING NFP, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $45K in total revenue in fiscal year 2020. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 66% operating margin.

Mission

ADVANCING THE MESSAGE AND EXAMPLE OF CHRIST THROUGH MUSIC, ART, AND HOSPITALITY.

Program Service Accomplishments

Program 1

Expenses: $15,019 Revenue: $1,595

GENERATIONS MUSIC BOOKING ORGANIZES AND RUNS A FOUR DAY MUSIC AND ARTS FESTIVAL AS WELL AS SMALLER EVENTS THROUGHOUT THE YEAR IN AN ATTEMPT TO MODEL A MANNER OF FOLLOWING CHRIST IN LOVE, HOSPITALITY, AND COMMUNITY. WE BELEIVE THAT PROVIDING AN EMOTIONAL AND SPIRITUAL "HOME" FOR MANY WHO FEEL AT HOME NO WHERE ELSE IS AT THE HEART OF FOLLOWING CHRIST AND DRAWING PEOPLE TO THE TRUTH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $43,343

Program Service Revenue $1,595

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,019

Other Expenses $15,083

TOTAL EXPENSES $15,083

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,938	$69,481	-0.4%
Expenses	$15,083	$123,972	-0.9%
Net Income	$29,855	$-54,491	-1.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE WELCHEL	PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES EISENMENGER	TREASURER/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ZACK EMBERY	BOARD MEMBER	2.00	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
2020	$44,938	$15,083	$35,169	$29,855
2019	$69,481	$123,972	$5,314	$-54,491
2018	$175,737	$128,289	$59,805	$47,448