BRECKENRIDGE MUSIC INC (EIN 742156870) - 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

1980

Legal Domicile

Principal Officer

MARTIN INGLIS

Phone

9704539142

Tax Period

2019-10-01 to 2019-12-31

BRECKENRIDGE MUSIC INC, founded in 1980, is a small nonprofit that reported $249K in total revenue in fiscal year 2019. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $229K left a modest 8% surplus.

Mission

THE MISSION OF THE BRECKENRIDGE MUSIC FESTIVAL IS TO PRESENT DIVERSE AND HIGH-QUALITY LIVE MUSIC PERFORMANCES AND BROAD BASED COMMUNITY MUSIC EDUCATION THROUGHOUT SUMMIT COUNTY COLORADO.

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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 (2019)

Revenue Breakdown

Contributions & Grants $124,850

Program Service Revenue $120,585

Investment Income $2

Other Revenue $3,347

TOTAL REVENUE $248,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,464

Fundraising Expenses $23,559

Program Expenses $164,499

Other Expenses $166,312

TOTAL EXPENSES $228,776

Year-over-Year Comparison

	2019	2018	Change
Revenue	$248,784	$932,827	-0.7%
Expenses	$228,776	$922,279	-0.8%
Net Income	$20,008	$10,548	+0.9%

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

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

BRECKENRIDGE MUSIC INC