GENEVA MUSIC FESTIVAL INC (EIN 471033843) - 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

2013

Legal Domicile

Principal Officer

STEVEN NAIMOLI

Phone

9542941400

Tax Period

2024-08-01 to 2025-07-31

GENEVA MUSIC FESTIVAL INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $228K left a modest 9% surplus.

Mission

PROFESSIONAL CHAMBER MUSIC FESTIVAL

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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 (2024)

Revenue Breakdown

Contributions & Grants $187,990

Program Service Revenue $41,231

Investment Income $11,114

Other Revenue $8,570

TOTAL REVENUE $248,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,792

Other Expenses $227,625

TOTAL EXPENSES $227,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,905	$214,130	+0.2%
Expenses	$227,625	$184,109	+0.2%
Net Income	$21,280	$30,021	-0.3%

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
CHRISTINE CLARK	Trustee	1.00	Director	$0	$0	$0
CARLA AQUINO	Trustee	1.00	Director	$0	$0	$0
JAY SMITH	Trustee	1.00	Director	$0	$0	$0
DAISY HOYT	Trustee	1.00	Director	$0	$0	$0
JOYCE JACOBSEN	President	3.00	Officer Director	$0	$0	$0
JOHN LECHNER	Trustee	1.00	Director	$0	$0	$0
TOM MCCLURE	Trustee	1.00	Director	$0	$0	$0
TREVOR BURRALL	Secretary	3.00	Officer Director	$0	$0	$0
STEVEN NAIMOLI	Treasurer	5.00	Officer Director	$0	$0	$0
MAX WHELAN	Trustee	1.00	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
2025	$248,905	$227,625	$375,673	$21,280
2024	$214,130	$184,109	$329,262	$30,021
2023	$204,818	$183,907	$286,668	$20,911
2022	$263,637	$158,229	$267,861	$105,408

GENEVA MUSIC FESTIVAL INC