Music in the Vineyards Inc (EIN 680358441) - 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

Rebecca Blum

Phone

7072585559

Tax Period

2024-11-01 to 2025-10-31

Music in the Vineyards Inc, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $880K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $827K left a modest 6% surplus.

Mission

To present a world class chamber music festival in the Napa Valley.

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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 $594,777

Program Service Revenue $221,779

Investment Income $63,457

Other Revenue $0

TOTAL REVENUE $880,013

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $386,584

Fundraising Expenses $140,388

Program Expenses $514,715

Other Expenses $437,077

TOTAL EXPENSES $827,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,013	$763,336	+0.2%
Expenses	$827,161	$788,213	+0.0%
Net Income	$52,852	$-24,877	-3.1%

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

$148,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Blum	Executive Dir.	40.00	Officer	$144,727	$4,131	$148,858
Diana Bersohn	Vice President & Treasurer	1.00	Officer Director	$0	$0	$0
Dustin Chase-Woods	Director	1.00	Director	$0	$0	$0
Susan Key	President	1.00	Officer Director	$0	$0	$0
Greg Evans	Secretary	1.00	Officer Director	$0	$0	$0
Jamie Broumas	Director	1.00	Director	$0	$0	$0
Theresa Joy Hannig	Director	1.00	Director	$0	$0	$0
Violet Grgich	Director	1.00	Director	$0	$0	$0
John Meyer	Director	1.00	Director	$0	$0	$0
Anne Golden	Director	1.00	Director	$0	$0	$0
Susan Duprey	Director	1.00	Director	$0	$0	$0
Michael Steinberg	Director	1.00	Director	$0	$0	$0
Evie Ayers	Executive Dir.	40.00	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	$880,013	$827,161	$1,099,985	$52,852
2024	No data	No data	No data	No data
2023	$603,746	$747,812	$962,351	$-144,066
2022	$955,085	$652,779	$1,086,661	$302,306
2021	$691,401	$552,909	$887,746	$138,492
2020	$365,301	$366,651	$755,207	$-1,350
2019	$657,808	$591,081	$694,794	$66,727
2018	$567,405	$530,593	$605,941	$36,812

Music in the Vineyards Inc