BIRTHPLACE OF COUNTRY MUSIC INC (EIN 621580405) - 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

1996

Legal Domicile

Principal Officer

MELLISA ROBERTS

Phone

4235731927

Tax Period

2024-01-01 to 2024-12-31

BIRTHPLACE OF COUNTRY MUSIC INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $4.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE BIRTHPLACE OF COUNTRY MUSIC SEEKS TO PERPETUATE, PROMOTE, AND CELEBRATE BRISTOLS RICH MUSICAL HERITAGE

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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 $618,403

Program Service Revenue $3,158,231

Investment Income $46,888

Other Revenue $261,721

TOTAL REVENUE $4,085,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,366,298

Fundraising Expenses $259,530

Program Expenses $4,301,353

Other Expenses $3,444,917

TOTAL EXPENSES $4,811,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,085,243	$3,799,252	+0.1%
Expenses	$4,811,215	$3,962,161	+0.2%
Net Income	$-725,972	$-162,909	+3.5%

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

740

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

$59,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$6,562	$0	$6,562
PAULA HURT	EXECUTIVE DIRECTOR	40.00	Officer	$53,045	$0	$53,045
BRENT TREASH	CHAIR	1.00	Officer Director	$0	$0	$0
PETE BUHLS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARA BETH HITT	SECRETARY	1.00	Officer Director	$0	$0	$0
NITA VOLLMER	TREASURER	1.00	Officer Director	$0	$0	$0
TERRIE TALBERT	DIRECTOR	1.00	Director	$0	$0	$0
DAN BIEGER	DIRECTOR	1.00	Director	$0	$0	$0
MATT BOLAS	DIRECTOR	1.00	Director	$0	$0	$0
TASHA FOY	DIRECTOR	1.00	Director	$0	$0	$0
CLINT HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KIRKSEY	DIRECTOR	1.00	Director	$0	$0	$0
ED STOUT	DIRECTOR	30.00	Director	$0	$0	$0
BECKY NAVE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE DYE	DIRECTOR	1.00	Director	$0	$0	$0
LEA POWERS	DIRECTOR	1.00	Director	$0	$0	$0
TOM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JULIE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
DALLAS WAYNE	DIRECTOR	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
2024	$4,085,243	$4,811,215	$11,756,511	$-725,972
2023	$3,799,252	$3,962,161	$12,586,092	$-162,909
2022	$2,631,874	$2,891,231	$12,773,615	$-259,357
2022	$2,734,373	$2,654,879	$12,682,044	$79,494
2021	$1,937,924	$1,874,505	$12,510,515	$63,419
2020	$2,559,665	$2,809,368	$15,699,295	$-249,703
2019	$2,368,155	$2,676,570	$11,359,842	$-308,415
2018	$2,482,963	$2,760,985	$11,474,601	$-278,022

BIRTHPLACE OF COUNTRY MUSIC INC