MUSIC SHOWCASE FESTIVALS INC

EIN: 463190095 501(c)(3) Arts, Culture & Humanities

READING, PA

Total Revenue
$5,303,400
Total Expenses
$5,131,440
Total Assets
$107,061
Net Assets
$171,960
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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
PA
Principal Officer
DENNIS RHOADS
Phone
6105685671
Tax Period
2023-01-01 to 2023-12-31

MUSIC SHOWCASE FESTIVALS INC, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $5.1M left a modest 3% surplus.

Mission

PROVIDE AFFORDABLE PERFORMANCE FESTIVALS AND TOUR PROGRAMS FOR EDUCATIONAL CHOIRS, BANDS, AND ORCHESTRAS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,303,400
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,303,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $414,517
Fundraising Expenses $0
Program Expenses $5,054,491
Other Expenses $4,716,923
TOTAL EXPENSES $5,131,440

Year-over-Year Comparison

2023 2022 Change
Revenue $5,303,400 $3,703,526 +0.4%
Expenses $5,131,440 $3,703,526 +0.4%
Net Income $171,960 N/A N/A
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

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Governance

Voting Members
1
Independent Members
1
Employees
4
Volunteers
2

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS RHOADS PRESIDENT N/A
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
2024 No data No data No data No data
2023 $5,303,400 $5,131,440 $107,061 $171,960
2022 $3,703,526 $3,703,526 $203,979 No data
2018 $2,998,974 $3,370,139 $91,992 $-371,165
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