HIGH MOUNTAIN HAY FEVER FESTIVAL

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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

2002

Principal Officer

RON TERRY

Phone

7197830883

Tax Period

2025-01-01 to 2025-12-31

HIGH MOUNTAIN HAY FEVER FESTIVAL, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $821K in total revenue in fiscal year 2025. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $615K, a strong 75% operating margin.

Mission

THE ORGANIZATION PROVIDES MUSICAL EDUCATION AND EXPOSURE TO THE RESIDENTS OF A RURAL AREA IN COLORADO, AND RAISES FUNDS TO SUPPORT RURAL HEALTH CARE AND OTHER COMMUNITY CHARITABLE PROJECTS IN THE AREA.

Program Service Accomplishments

Program 1

Expenses: $204,167 Revenue: $179,236

THE ORGANIZATION PRODUCED TRADITIONAL BLUEGRASS A MAJOR BLUEGRASS MUSIC FESTIVAL. THESE EVENTS PROVIDED EXCELLENT MUSIC EDUCATION AND EXPOSURE TO THE RESIDENTS OF A RURAL AREA IN COLORADO. THE FUNDS RAISED AT THESE EVENTS WERE DONATED TO LOCAL CHARITIES THAT SUPPORT CHILDREN'S HEALTH INITIATIVES FOR RURAL HEALTH CARE AND OTHER LOCAL CHARITIES IN THE AMOUNT OF 44,250 FOR 2024.

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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 $637,279

Program Service Revenue $179,236

Investment Income $4,439

Other Revenue $0

TOTAL REVENUE $820,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,167

Other Expenses $205,866

TOTAL EXPENSES $205,866

Year-over-Year Comparison

	2025	2024	Change
Revenue	$820,954	$296,769	+1.8%
Expenses	$205,866	$198,026	+0.0%
Net Income	$615,088	$98,743	+5.2%

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

100

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
RON THOMASON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
POLLY MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
JACQUELYN D BARNES	TREASURER	2.00	Officer Director	$0	$0	$0
RON TERRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DON BEALVEAL	OFFICER	N/A	Director	$0	$0	$0
HEIDI CLARE	OFFICER	N/A	Director	$0	$0	$0
SHERRY MEIER	OFFICER	N/A	Director	$0	$0	$0
KIRK MEIER	OFFICER	N/A	Director	$0	$0	$0
MICHAEL HAYES	OFFICER	N/A	Director	$0	$0	$0
PEGGY KAVOOLJIAN	OFFICER	N/A	Director	$0	$0	$0
DANA DIEHL	OFFICER	N/A	Director	$0	$0	$0
GARY TAYLOR	OFFICER	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
2025	$820,954	$205,866	$809,692	$615,088
2024	No data	No data	No data	No data
2023	$170,961	$160,354	$95,861	$10,607
2022	$195,500	$189,413	$84,600	$6,087
2021	$180,329	$153,331	$78,513	$26,998
2020	$180,380	$184,014	$51,515	$-3,634
2019	$185,760	$184,014	$55,149	$1,746
2018	$172,889	$174,725	$53,403	$-1,836