SWEETWATER MUSIC HALL INC CO MAGGIE ODONNELL

EIN: 851994102 501(c)(3) Arts, Culture & Humanities

MILL VALLEY, CA

Total Revenue
$282,170
Total Expenses
$521,310
Total Assets
$1,121,134
Net Assets
$852,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
DENNIS FISCO
Phone
4153883850
Tax Period
2023-01-01 to 2023-12-31

SWEETWATER MUSIC HALL INC CO MAGGIE ODONNELL, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $521K exceeded revenue, resulting in a 85% operating deficit.

Mission

TO FURTHER THE APPECIATION OF VARIOUS FORMS OF TRADITIONAL AND INNOVATIVE MUSIC THROUGH THE PRODUCTION OF PERFORMANCES AND EDUCATION PROGRAMS FOR YOUTH AND ADULTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $217,485
Program Service Revenue $60,563
Investment Income $2,408
Other Revenue $1,714
TOTAL REVENUE $282,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,030
Fundraising Expenses $5,430
Program Expenses $386,912
Other Expenses $334,280
TOTAL EXPENSES $521,310

Year-over-Year Comparison

2023 2022 Change
Revenue $282,170 $542,434 -0.5%
Expenses $521,310 $213,956 +1.4%
Net Income $-239,140 $328,478 -1.7%
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

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Governance

Voting Members
6
Independent Members
6
Employees
4
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
5
$68,454
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA HOPPE Executive Dir. 30.00
Officer
$68,454 $0 $68,454
CHRISTOPHER PORTER PROGRAMMING DIRECTOR 30.00
$47,654 $0 $47,654
MICHAEL WILSON TECHNICAL DIRECTOR 30.00
$33,500 $0 $33,500
AARON SAUL FACILITIES MANAGER 30.00
$22,890 $0 $22,890
MAGGIE O'DONNELL VP/SECRETARY 10.00
Officer Director
$0 $0 $0
DENNIS FISCO President 5.00
Officer Director
$0 $0 $0
RICH ROBBINS Vice President 5.00
Officer Director
$0 $0 $0
CHRIS MOSCONE VP/TREASURER 5.00
Officer Director
$0 $0 $0
PAUL WINSTON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL KLEIN Chairman 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
2024 No data No data No data No data
2023 $282,170 $521,310 $1,121,134 $-239,140
2022 $542,434 $213,956 $806,075 $328,478
2021 $258,267 $62,309 $486,085 $195,958
2020 $302,394 $24,458 $281,558 $277,936
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