TELLURIDE SOCIETY FOR JAZZ (EIN 841171778) - 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

1991

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

TELLURIDE SOCIETY FOR JAZZ, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $769K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $850K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE TELLURIDE SOCIETY FOR JAZZ IS DEDICATED TO THE PRESERVATION, APPRECIATION AND ARTISTRY OF THE GREAT AMERICAN ART CALLED JAZZ.

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,397

Program Service Revenue $702,192

Investment Income $0

Other Revenue $0

TOTAL REVENUE $768,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,076

Fundraising Expenses $0

Program Expenses $845,850

Other Expenses $757,137

TOTAL EXPENSES $850,213

Year-over-Year Comparison

	2025	2024	Change
Revenue	$768,589	$899,550	-0.1%
Expenses	$850,213	$942,226	-0.1%
Net Income	$-81,624	$-42,676	+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

205

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
CHRIS VANN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARA MARTINEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM ERDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HAUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK KOTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GUMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DELANIE YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
TEDDY ERRICO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE BOOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER BELL	EXECUTIVE DIRECTOR & TREASURER	4.00	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	$768,589	$850,213	$52,318	$-81,624
2024	$899,550	$942,226	$90,412	$-42,676
2023	$985,832	$948,378	$133,611	$37,454
2022	$977,590	$952,185	$95,651	$25,405
2021	$899,060	$837,540	$70,867	$61,520
2020	$37,044	$79,184	$17,832	$-42,140
2019	$738,480	$692,943	$50,772	$45,537
2018	$544,017	$532,782	$5,235	$11,235

TELLURIDE SOCIETY FOR JAZZ