BRAVO COLORADO AT BEAVER CREEK-VAIL INC DBA BRAVO VAIL VALLEY MUSIC FESTIVAL (EIN 841074065) - 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

1987

Legal Domicile

Principal Officer

CAITLIN MURRAY

Phone

9708275700

Tax Period

2023-10-01 to 2024-09-30

BRAVO COLORADO AT BEAVER CREEK-VAIL INC DBA BRAVO VAIL VALLEY MUSIC FESTIVAL, founded in 1987, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $11.5M left a modest 9% surplus.

Mission

PRESENTATION AND SPONSORSHIP OF MUSICAL CONCERTS AND PERFORMING ARTS FOR THE CITIZENS AND VISITORS OF THE ENTIRE VAIL 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 (2023)

Revenue Breakdown

Contributions & Grants $8,108,154

Program Service Revenue $2,349,170

Investment Income $1,869,675

Other Revenue $259,858

TOTAL REVENUE $12,586,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,294,436

Fundraising Expenses $1,041,834

Program Expenses $9,566,700

Other Expenses $9,177,242

TOTAL EXPENSES $11,471,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,586,857	$9,966,997	+0.3%
Expenses	$11,471,678	$10,752,490	+0.1%
Net Income	$1,115,179	$-785,493	-2.4%

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

$301,102

Total Directors

Key Employees

$555,725

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY GUTMAN	CHAIR	3.00	Director	$0	$0	$0
DIANE LOOSBROCK	VICE CHAIR	3.00	Director	$0	$0	$0
PAUL ROSSETTI	TREASURER	3.00	Director	$0	$0	$0
BYRON ROSE	SECRETARY	3.00	Director	$0	$0	$0
PAUL BECKER	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH BENJES	BOARD MEMBER	3.00	Director	$0	$0	$0
BARRY BERACHA	BOARD MEMBER	3.00	Director	$0	$0	$0
BILL BURNS	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROL CEBRON	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN DAYTON	BOARD MEMBER	3.00	Director	$0	$0	$0
KATHLEEN ECK	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIE ESREY	BOARD MEMBER	3.00	Director	$0	$0	$0
COOKIE FLAUM	BOARD MEMBER	3.00	Director	$0	$0	$0
DAN GODEC	BOARD MEMBER	3.00	Director	$0	$0	$0
MARK GORDON	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDA HART	BOARD MEMBER	3.00	Director	$0	$0	$0
FRED HESSLER	BOARD MEMBER	3.00	Director	$0	$0	$0
ANN HICKS	BOARD MEMBER	3.00	Director	$0	$0	$0
PETER KITCHAK	BOARD MEMBER	3.00	Director	$0	$0	$0
ALAN KOSLOFF	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN MAGEE	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH MILLETT	BOARD MEMBER	3.00	Director	$0	$0	$0
LAURIE MULLEN	BOARD MEMBER	3.00	Director	$0	$0	$0
MARGERY PABST STEINMETZ	BOARD MEMBER	3.00	Director	$0	$0	$0
STEVE POPE	BOARD MEMBER	3.00	Director	$0	$0	$0
KALMON POST	BOARD MEMBER	3.00	Director	$0	$0	$0
TOM RADER	BOARD MEMBER	3.00	Director	$0	$0	$0
JERIS ROMEO	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROLE SEGAL	BOARD MEMBER	3.00	Director	$0	$0	$0
BETH SLIFER	BOARD MEMBER	3.00	Director	$0	$0	$0
RANDY SMITH	BOARD MEMBER	3.00	Director	$0	$0	$0
FRED KUSHNER	BOARD MEMBER	3.00	Director	$0	$0	$0
KATE MITCHELL	BOARD MEMBER	3.00	Director	$0	$0	$0
MARLYS PALUMBO	BOARD MEMBER	3.00	Director	$0	$0	$0
MIKE RUSHMORE	BOARD MEMBER	3.00	Director	$0	$0	$0
CATHY STONE	BOARD MEMBER	3.00	Director	$0	$0	$0
DOUG TANSIL	BOARD MEMBER	3.00	Director	$0	$0	$0
CAITLIN MURRAY	EXECUTIVE DIRECTOR	40.00	Officer	$281,300	$19,802	$301,102
RONDA HELTON	SVP OF INSTITUTION ADVANCEMENT	40.00	Key Emp	$173,100	$0	$173,100
JASON DENHART	VP OF PHILANTROPY	40.00	Key Emp	$179,625	$18,218	$197,843
MONICA WHITE	VP OF FINANCE & HUMAN RESOURCES	40.00	Key Emp	$167,012	$17,770	$184,782
JACQUELYN ERNST	SR. DIRECTOR OF DEVELOPMENT	40.00	Highest	$128,750	$7,125	$135,875
DAVID JUDD	DIRECTOR OF BUSINESS INTELLIGENCE AND SYSTEMS	40.00	Highest	$113,875	$9,818	$123,693
ELLI MONROE	OPERATIONS DIRECTOR	40.00	Highest	$109,750	$14,445	$124,195
PARKER OWEN	SR DIRECTOR OF MARKETING	40.00	Highest	$119,500	$6,570	$126,070

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	$12,586,857	$11,471,678	$13,144,272	$1,115,179
2023	$9,966,997	$10,752,490	$11,919,317	$-785,493
2022	$11,557,041	$9,307,024	$12,465,433	$2,250,017
2021	$9,569,156	$8,080,261	$12,788,410	$1,488,895
2020	$4,944,869	$3,946,253	$5,061,168	$998,616
2018	$8,841,996	$7,592,633	$4,265,245	$1,249,363

BRAVO COLORADO AT BEAVER CREEK-VAIL INC DBA BRAVO VAIL VALLEY MUSIC FESTIVAL