BACH FESTIVAL SOCIETY OF WINTER PARK (EIN 596015959) - 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

1966

Legal Domicile

Principal Officer

JOHN W SCHOTT

Phone

4076462182

Tax Period

2024-07-01 to 2025-06-30

BACH FESTIVAL SOCIETY OF WINTER PARK, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF THE BACH FESTIVAL SOCIETY IS TO INSPIRE THE HUMAN SPIRIT THROUGH GREAT CLASSICAL MUSIC, FEATURING POWERFUL CHORAL PERFORMANCES, AS WE CELEBRATE THE LEGACY OF J.S. BACH.

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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 $804,091

Program Service Revenue $568,267

Investment Income $143,187

Other Revenue $0

TOTAL REVENUE $1,515,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,789

Fundraising Expenses $98,563

Program Expenses $1,404,899

Other Expenses $1,288,197

TOTAL EXPENSES $1,926,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,515,545	$1,924,484	-0.2%
Expenses	$1,926,986	$1,833,550	+0.1%
Net Income	$-411,441	$90,934	-5.5%

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

Volunteers

435

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

$227,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN W SCHOTT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL KAKOS	TREASURER	3.00	Officer Director	$0	$0	$0
BEVERLY SLAUGHTER	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK BALDWIN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
KATHLEEN BERLINSKY	EXECUTIVE DI	40.00	Officer	$113,615	$0	$113,615
JOHN SINCLAIR	ARTISTIC DIR	40.00	Officer	$113,418	$0	$113,418

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	$1,515,545	$1,926,986	$6,098,651	$-411,441
2024	No data	No data	No data	No data
2023	$1,728,508	$1,622,404	$4,844,825	$106,104
2022	$1,350,755	$1,371,938	$4,381,684	$-21,183
2021	$1,213,306	$930,418	$4,981,220	$282,888
2020	$1,349,698	$1,158,136	$3,881,335	$191,562
2019	$1,376,650	$1,331,608	$3,926,278	$45,042
2019	$1,376,650	$1,331,608	$3,926,278	$45,042
2018	$1,191,300	$1,100,179	$3,793,781	$91,121

BACH FESTIVAL SOCIETY OF WINTER PARK