GOLD COAST JAZZ SOCIETY INC

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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

1992

Legal Domicile

Principal Officer

PAMELLA R DEARDEN

Phone

9545240805

Tax Period

2024-07-01 to 2025-06-30

GOLD COAST JAZZ SOCIETY INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $547K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $524K left a modest 4% surplus.

Mission

THE MISSION OF THE GOLD COAST JAZZ SOCIETY IS TO PERPERTUATE AND ADVANCE THE CULTURAL ART FORM OF JAZZ THROUGH JAZZ PERFORMANCES, EDUCATION AND OUT REACH ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $462,199 Revenue: $131,824

JAZZ CONCERT PRODUCTIONS - SUBSCRIPTION SERIES 2024 - 2025 - AVAILABLE TO THE GENERAL PUBLIC AND EDUCATIONAL PERFORMANCES FOR SCHOOLS AND FREE OUTREACH CONCERTS FOR THE COMMUNITY.

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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 $307,824

Program Service Revenue $96,092

Investment Income $105,689

Other Revenue $37,477

TOTAL REVENUE $547,082

Expense Breakdown

Grants Paid $69,551

Salaries & Benefits $152,778

Fundraising Expenses $28,333

Program Expenses $462,199

Other Expenses $301,418

TOTAL EXPENSES $523,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,082	$638,901	-0.1%
Expenses	$523,747	$536,763	0.0%
Net Income	$23,335	$102,138	-0.8%

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

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
Pamela Dearden	Executive Director	40.00		$71,860	$0	$71,860
TIM INGHAM	President	1.00	Officer Director	$0	$0	$0
RICHARD GOLDSTEIN	Vice President	1.00	Officer Director	$0	$0	$0
SHEILA BECHERT	Vice President	1.00	Officer Director	$0	$0	$0
WILLIAM PENN HOUSE	Director	1.00	Director	$0	$0	$0
MATTHEW BILES	Director	1.00	Director	$0	$0	$0
CHUCK BERGERON	Director	1.00	Director	$0	$0	$0
MARI MENNEL-BELL	Director	1.00	Director	$0	$0	$0
Lynn McFadden	Director	0.00	Director	$0	$0	$0
Chris Roehm	Director	0.00	Director	$0	$0	$0
Roberta Young	Treasurer	0.00	Officer	$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	$547,082	$523,747	$2,819,167	$23,335
2025	$547,082	$523,747	$2,819,167	$23,335
2024	$638,901	$536,763	$2,608,796	$102,138
2023	$936,298	$455,903	$2,438,515	$480,395
2022	$569,070	$427,826	$1,797,428	$141,244
2021	$376,824	$253,332	$1,862,771	$123,492
2020	$524,324	$364,735	$1,528,367	$159,589
2019	$455,667	$447,917	$1,438,046	$7,750