The Festival at Sandpoint Inc

EIN: 820372810 501(c)(3) Arts, Culture & Humanities

Sandpoint, ID

Total Revenue
$2,666,116
Total Expenses
$2,373,916
Total Assets
$2,056,574
Net Assets
$1,985,115
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
ID
Tax Period
2023-10-01 to 2024-09-30

The Festival at Sandpoint Inc, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 11% surplus.

Program Service Accomplishments

Program 1
Expenses: $1,998,310 Revenue: $1,876,937

The Festival at Sandpoint presents an annual concert series during the last weekend of July and the first weekend of August on the scenic shores of Lake Pend Oreille in Sandpoint, Idaho. Our mission...

Read more

The Festival at Sandpoint presents an annual concert series during the last weekend of July and the first weekend of August on the scenic shores of Lake Pend Oreille in Sandpoint, Idaho. Our mission is to make exceptional artists and performances accessible to the community and surrounding region. The Festival is committed to fostering cultural and ethnic diversity and seizing every opportunity to inspire, enlighten, and educate our community through the performing arts. We curate an eclectic lineup featuring classical symphonic, folk, jazz, blues, world, rock, country, and popular music. By presenting our concerts in an intimate setting that celebrates the natural beauty and charm of Sandpoint, we enhance the quality of life for residents and make our city an attractive destination for visitors.

Program 2
Expenses: $63,580

In addition to presenting our Summer Performance Series, the Festival is dedicated to enriching the community through the following educational programs: Youth Music Outreach: We provide school...

Read more

In addition to presenting our Summer Performance Series, the Festival is dedicated to enriching the community through the following educational programs: Youth Music Outreach: We provide school performances and hands-on music lessons for Pre-K through high school students in Bonner County. This program introduces children to diverse forms of music, fostering a lifelong appreciation for the arts. Ticket Donation Program: In partnership with local organizations and schools, we donate tickets to underprivileged youth and families, enabling them to attend our Family Matinee Concert or the symphonic Grand Finale. These efforts focus on supporting youth, individuals with special needs, and senior communities who might otherwise be unable to attend. Instrument Assistance Program: Our free instrument library provides access to musical instruments for students and adults, removing financial barriers to participation. Strings Programs: We offer free beginning, intermediate, and advanced orchestra instruction for youth and adults, culminating in biannual community concerts. Grand Finale Concert: This affordable event allows children and their families to experience music performed by world-class musicians and a full orchestra. Scholarship Opportunities: We provide scholarships for college-bound students pursuing Instrumental Music, Songwriting, Music Industry Studies, Graphic Design, or Vocal Performance. Internship Program: We offer educational and professional opportunities for individuals interested in learning about the music industry, nonprofit operations, and festival management. Interns gain hands-on experience in office operations, customer relations, marketing, fundraising, hospitality, merchandise, etc.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $719,541
Program Service Revenue $1,876,938
Investment Income $72,658
Other Revenue $-3,021
TOTAL REVENUE $2,666,116

Expense Breakdown

Grants Paid $63,580
Salaries & Benefits $434,271
Fundraising Expenses $195,390
Program Expenses $2,061,890
Other Expenses $1,876,065
TOTAL EXPENSES $2,373,916

Year-over-Year Comparison

2023 2022 Change
Revenue $2,666,116 $2,546,598 +0.0%
Expenses $2,373,916 $2,258,842 +0.1%
Net Income $292,200 $287,756 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
51
Volunteers
352

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ali Baranski Executive Director 40.00
Highest
$107,166 $16,223 $123,389
Doug Hawkins Director 0.50
Director
$0 $0 $0
Marcella Nelson Director 0.50
Director
$0 $0 $0
Kendon Perry Director 0.50
Director
$0 $0 $0
Eric Paull Director 0.50
Director
$0 $0 $0
Kara Berlin Director 1.00
Director
$0 $0 $0
Sarah Pillsbury Director 0.50
Director
$0 $0 $0
Ben Higgs Director 0.50
Director
$0 $0 $0
Chris Blanford Treasurer 1.00
Officer Director
$0 $0 $0
Amy Bistline President 1.50
Officer Director
$0 $0 $0
Hali Karr Secretary 1.00
Officer Director
$0 $0 $0
Cari House Vice President 1.00
Officer 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
2024 $2,666,116 $2,373,916 $2,056,574 $292,200
2023 $2,543,618 $2,258,842 $1,730,769 $284,776
2022 $2,835,903 $1,951,379 $1,437,571 $884,524
2021 $2,220,339 $1,682,611 $563,215 $537,728
2020 $213,596 $192,656 $128,129 $20,940
2019 $1,757,419 $1,747,864 $56,129 $9,555
2018 $1,588,583 $1,620,059 $68,810 $-31,476
Explore More Nonprofits
Top 100 Nonprofits in Idaho Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Festival at Sandpoint Inc with other nonprofits in Idaho and across the country.