BRECKENRIDGE MUSIC 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

1980

Legal Domicile

Principal Officer

RICHARD ROEDEL

Phone

9704539142

Tax Period

2018-10-01 to 2019-09-30

BRECKENRIDGE MUSIC INC, founded in 1980, is a small nonprofit that reported $933K in total revenue in fiscal year 2018.

Mission

TO PRESENT DIVERSE AND HIGH-QUALITY LIVE MUSIC PERFORMANCES AND BROAD-BASED COMMUNITY MUSIC EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $628,964 Revenue: $221,910

THE CONCERT SERIES PRODUCES DIVERSE PROGRAMMING, INCLUDING A CLASSICAL ORCHESTRA IN THE SUMMER, POPULAR MUSIC SERIES KNOWN AS BRECK MUSIC PRESENTS DURING THE SUMMER AND WINTER, IN HOME CHAMBER...

THE CONCERT SERIES PRODUCES DIVERSE PROGRAMMING, INCLUDING A CLASSICAL ORCHESTRA IN THE SUMMER, POPULAR MUSIC SERIES KNOWN AS BRECK MUSIC PRESENTS DURING THE SUMMER AND WINTER, IN HOME CHAMBER CONCERTS, AND A FREE FAMILY CONCERT.

Program 2

Expenses: $64,826 Revenue: $450

THE YEAR-ROUND MUSIC IN THE SCHOOLS PROGRAM, KID FEST, FREE FAMILY CONCERT, OPEN REHEARSALS AND OTHER COMMUNITY PERFORMANCES AIM TO SHARE MUSIC WITH THE BROADEST CROSS-SECTION OF THE COMMUNITY...

THE YEAR-ROUND MUSIC IN THE SCHOOLS PROGRAM, KID FEST, FREE FAMILY CONCERT, OPEN REHEARSALS AND OTHER COMMUNITY PERFORMANCES AIM TO SHARE MUSIC WITH THE BROADEST CROSS-SECTION OF THE COMMUNITY. IN-SCHOOL ASSEMBLIES AND WORKSHOPS REACH STUDENTS AT SCHOOLS IN LAKE, PARK AND SUMMIT COUNTY. THE PROGRAM USED HIRED ARTISTS AS WELL AS MUSICIANS PERFORMING IN THE WINTER SERIES. FUNDING CONSISTS OF GRANTS RECEIVED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $581,401

Program Service Revenue $221,297

Investment Income $24

Other Revenue $130,105

TOTAL REVENUE $932,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,047

Fundraising Expenses $80,428

Program Expenses $693,790

Other Expenses $680,231

TOTAL EXPENSES $922,278

Year-over-Year Comparison

	2018	2017	Change
Revenue	$932,827	$917,134	+0.0%
Expenses	$922,278	$911,232	+0.0%
Net Income	$10,549	$5,902	+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
BILL TAYLOR	SECRETARY	5.00	Officer Director	$0	$0	$0
MARTIN INGLIS	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD ROEDEL	CHAIR	5.00	Officer Director	$0	$0	$0
SUE CARVER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DZIEDZIC	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HALL	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI JARSKI	DIRECTOR	1.00	Director	$0	$0	$0
JESSE KEAVENY	DIRECTOR	1.00	Director	$0	$0	$0
SANDY KUSHNERUS	DIRECTOR	1.00	Director	$0	$0	$0
ELISABETH LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
JILL LUDOWESE	DIRECTOR	1.00	Director	$0	$0	$0
BILL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE WELLER	DIRECTOR	1.00	Director	$0	$0	$0
HANS WURSTER	DIRECTOR	1.00	Director	$0	$0	$0
MJ WURSTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SCHICK	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA NUZZACI PARK	EXECUTIVE DIRECTOR	40.00	Highest	$113,880	$0	$113,880

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
2019	$932,827	$922,278	$267,121	$10,549
2019	$248,784	$228,776	No data	$20,008
2018	$917,134	$911,232	$255,052	$5,902