REDWOOD COAST MUSIC FESTIVALS 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

1993

Legal Domicile

Principal Officer

DEB ALLEN

Phone

7074453378

Tax Period

2025-01-01 to 2025-12-31

REDWOOD COAST MUSIC FESTIVALS INC, founded in 1993, is a small nonprofit in the Unknown sector that reported $305K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ORGANIZE, PROMOTE, AND PRESENT MUSIC-BASED FESTIVALS AND EVENTS THAT STIMULATE THE LOCAL ECONOMY, ENHANCE TOURISM IN THE HUMBOLDT BAY REGION, SUPPORT YOUTH MUSIC EDUCATION AND SENIOR PROGRAMS, AND PROMOTE INTER-GENERATIONAL AND MULTI-CULTURAL OPPORTUNITIES THROUGH MUSIC.

Program Service Accomplishments

Program 1

Expenses: $298,493 Revenue: $186,727

FOR OVER 30 YEARS, THE RCMF BOARD HAS ORGANIZED, PROMOTED, AND PRESENTED THE REDWOOD COAST MUSIC FESTIVAL, A FOUR DAY EVENT FEATURING A VARIETY OF MUSIC INCLUDING JAZZ, SWING, ZYDECO, BLUES, AND...

FOR OVER 30 YEARS, THE RCMF BOARD HAS ORGANIZED, PROMOTED, AND PRESENTED THE REDWOOD COAST MUSIC FESTIVAL, A FOUR DAY EVENT FEATURING A VARIETY OF MUSIC INCLUDING JAZZ, SWING, ZYDECO, BLUES, AND MORE. THE WEEKEND FEATURES A VARIETY OF HEADLINER BANDS, GUEST ARTISTS, YOUTH BANDS, AND LOCAL BANDS WHO PERFORM FOR OVER 4,500 MUSIC AND DANCE ENTHUSIASTS. IN TOTAL, THERE ARE OVER 100 SETS OF MUSIC STARTING WITH THE KICK OFF DANCE ON THURSDAY NIGHT. LOCAL BUSINESSES AND INDIVIDUALS HELP SPONSOR THIS EVENT. THE FESTIVAL IS ORGANIZED BY AN ALL-VOLUNTEER BOARD AND IS ASSISTED BY COMMUNITY VOLUNTEERS WHO HELP OPERATE THE VENUES.

Program 2

RCMF ALSO COLLECTED USED MUSICAL INSTRUMENTS, PAID TO HAVE THEM RESTORED, AND THEN DONATED INSTRUMENTS TO LOCAL SCHOOL MUSIC PROGRAMS. RCMF SUPPORTED OTHER NONPROFIT OGANIZATIONS BY DONATING TICKETS...

Program 3

RCMF SUPPORTED LOCAL SENIORS BY PROVIDING FREE MUSIC EVENTS AT THE FESTIVAL AND REDUCED TICKET PRICES. IN ADDITION, RCMF SUPPORTED THE YOUTH BY PROVIDING A SPECIAL FREE MUSIC CONCERT FOR LOCAL...

RCMF SUPPORTED LOCAL SENIORS BY PROVIDING FREE MUSIC EVENTS AT THE FESTIVAL AND REDUCED TICKET PRICES. IN ADDITION, RCMF SUPPORTED THE YOUTH BY PROVIDING A SPECIAL FREE MUSIC CONCERT FOR LOCAL SCHOOLS AND FREE MUSIC CLINICS FOR SELECTED SCHOOLS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $117,730

Program Service Revenue $184,190

Investment Income $185

Other Revenue $2,537

TOTAL REVENUE $304,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,493

Other Expenses $307,681

TOTAL EXPENSES $307,681

Year-over-Year Comparison

	2025	2024	Change
Revenue	$304,642	$279,291	+0.1%
Expenses	$307,681	$289,379	+0.1%
Net Income	$-3,039	$-10,088	-0.7%

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

252

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
YVONNE COONEY	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE COONEY	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN DANEL	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN CHRISTIE	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT NIESEN	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL MOEHNKE	BOARD MEMBER	0.50	Director	$0	$0	$0
TERESA GOODLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL DE MARK	BOARD MEMBER	0.50	Director	$0	$0	$0
PETE RASMUSSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN MCKENNA	DIRECTOR	0.50	Director	$0	$0	$0
FRANK BACIK	DIRECTOR	0.50	Director	$0	$0	$0
MARK JANSEN	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
DEB ALLEN	PRESIDENT	10.00	Officer	$0	$0	$0
JACE BALDOSSER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
JESSECA WAGGONER	TREASURER	10.00	Officer	$0	$0	$0
JERRY JANSEN	DIRECTOR	10.00	Officer	$0	$0	$0
SUE ALTON	SECRETARY	10.00	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	$304,642	$307,681	$94,599	$-3,039
2024	$279,291	$289,379	$92,079	$-10,088
2023	$261,520	$247,973	$102,366	$13,547
2022	$189,390	$217,124	$95,737	$-27,734
2021	$59,097	$19,621	$115,781	$39,476
2020	$57,787	$15,415	$86,400	$42,372
2019	$214,429	$239,716	$45,580	$-25,287
2018	$206,270	$211,025	$73,689	$-4,755