Sessions at McPike Park Inc (EIN 844102965) - 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

2020

Legal Domicile

Principal Officer

Judy Olson

Phone

6083328628

Tax Period

2024-01-01 to 2024-12-31

Sessions at McPike Park Inc, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum.

Mission

The Sessions at McPike Park is a free community performance arts festival thatpromotes cultural awareness, volunteerism, and community spirit. We bring exemplary local, national, and international music, comedy, anddance to Madison and Dane County. We endeavor to engage an inclusive audience, and we partner withlocal community-based non-profits who assist us with community outreach, and to whom we make grants.

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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 (2024)

Revenue Breakdown

Contributions & Grants $127,735

Program Service Revenue $0

Investment Income $3

Other Revenue $85,876

TOTAL REVENUE $213,614

Expense Breakdown

Grants Paid $8,666

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,762

Other Expenses $204,148

TOTAL EXPENSES $212,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,614	$104,538	+1.0%
Expenses	$212,814	$104,364	+1.0%
Net Income	$800	$174	+3.6%

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

N/A

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
Lacinda Athen	Director	2.00	Director	$0	$0	$0
Benjamin Churley	Director	2.00	Director	$0	$0	$0
Jovan Chavez	Director	2.00	Director	$0	$0	$0
Tobi Silgman	Director	2.00	Director	$0	$0	$0
Deborah Fritsch	Director	2.00	Director	$0	$0	$0
Kyle Vock	Director	2.00	Director	$0	$0	$0
Robert Queen	President	20.00	Officer	$0	$0	$0
Judy Olson	Secretary	10.00	Officer	$0	$0	$0
Josh Stern	Treasurer	5.00	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
2024	$213,614	$212,814	$2,635	$800
2023	$104,538	$104,364	$3,111	$174

Sessions at McPike Park Inc