CAVEMAN MUSIC FESTIVAL INC (EIN 881783422) - 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

2022

Legal Domicile

Principal Officer

BRETT MCGRAW

Phone

6206403664

Tax Period

2023-01-01 to 2023-12-31

CAVEMAN MUSIC FESTIVAL INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $395K in total revenue in fiscal year 2023. Expenses of $449K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A WORLD-CLASS CELEBRATION OF MUSICAL EVENTS THAT STIMULATE ARTS EDUCATION, FOSTER ECONOMIC GROWTH, UNITE ARTISTS AND AUDIENCES, AND PROVIDE FOR THE CULTURAL EDIFICATION AND EDUCATIONAL BENEFIT OF RESIDENTS IN THE MOUNTAIN AREA OF TRINIDAD, COLORADO AND SURROUNDING AREAS.

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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 $0

Program Service Revenue $395,093

Investment Income $0

Other Revenue $0

TOTAL REVENUE $395,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $445,063

Other Expenses $448,697

TOTAL EXPENSES $448,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,093	N/A	N/A
Expenses	$448,697	N/A	N/A
Net Income	$-53,604	N/A	N/A

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

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
BRETT MCGRAW	PRESIDENT	35.00	Officer Director	$0	$0	$0
JEREMY DIXON	TREASURER	25.00	Officer Director	$0	$0	$0
PARKER MORROW	SECRETARY	35.00	Officer Director	$0	$0	$0
RUSSEL SHAHAN	VICE PRESIDENT	20.00	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
2023	$395,093	$448,697	$10,332	$-53,604

CAVEMAN MUSIC FESTIVAL INC