Valley of the Moon Music Festival (EIN 471629123) - 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

2014

Legal Domicile

Phone

7078273765

Tax Period

2024-01-01 to 2024-12-31

Valley of the Moon Music Festival, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $517K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $456K left a modest 12% surplus.

Mission

Present public concerts of 18th and 19th century music on period instruments, and instruct young musicians in the 18th and 19th century music performance practice.

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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 $459,041

Program Service Revenue $57,481

Investment Income $360

Other Revenue $0

TOTAL REVENUE $516,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,602

Fundraising Expenses $47,284

Program Expenses $274,725

Other Expenses $250,511

TOTAL EXPENSES $456,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,882	$330,995	+0.6%
Expenses	$456,113	$367,852	+0.2%
Net Income	$60,769	$-36,857	-2.6%

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

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
Tanya Tomkins	Other	15.00	Highest	$39,983	$0	$39,983
Eric Zivian	Other	15.00	Highest	$39,983	$0	$39,983
Lee Baxter	Trustee	1.00	Director	$0	$0	$0
Louise Gilbert	Trustee	1.00	Director	$0	$0	$0
Kimberly Blattner	Trustee	1.00	Director	$0	$0	$0
Jeffrey Katz	Trustee	1.00	Director	$0	$0	$0
Bonnie Walner	Trustee	1.00	Director	$0	$0	$0
Cindi King	President	10.00	Officer Director	$0	$0	$0
Valentina K Jones	Vice President	2.00	Officer Director	$0	$0	$0
Dawn Williams	Treasurer	2.00	Officer Director	$0	$0	$0
Marylouise Pels	Secretary	2.00	Officer 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
2024	$516,882	$456,113	$139,672	$60,769
2023	$330,995	$367,852	$79,603	$-36,857
2022	$338,825	$320,226	$118,593	$18,599
2021	$315,498	$315,370	$96,933	$128
2020	$291,580	$254,464	$105,463	$37,116
2019	$289,932	$262,237	$58,283	$27,695
2018	$268,246	$285,342	$30,830	$-17,096

Valley of the Moon Music Festival