Eastsound, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Orcas Island Chamber Music Festival, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $706K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $877K exceeded revenue, resulting in a 24% operating deficit.
To present an annual Chamber Music Festival dedicated to the highest standards of musical excellence, brought to life through visionary, creative, inclusive, and innovative programming, and through Festival-related events during the year. To assure the Festivals long-term sustainability and its strong tradition of volunteer participation and community support. To participate in the preservation of exceptional examples of chamber music performance. To share stimulating musical insights and experiences with all amidst the natural beauty of Orcas Island, creating Classical Music with a View.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $705,966 | $608,726 | +0.2% |
| Expenses | $876,767 | $830,280 | +0.1% |
| Net Income | $-170,801 | $-221,554 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Anita Orne | Executive Dir. | 27.00 |
Officer
|
$67,851 | $0 | $67,851 |
| Lisa Bergman | President | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jack Groban | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marsha Waunch | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carl de Boor | Treasurer | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Micki Ryan | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Roger Sherman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeff Henigson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Jung | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Robert Volk | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mimi Sommerville | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Catherine Pederson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Ewing | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jenny Pederson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bruce Redman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Stu Rolfe | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DJ Wilson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $705,966 | $876,767 | $4,410,885 | $-170,801 |
| 2023 | $608,726 | $830,280 | $4,095,670 | $-221,554 |
| 2022 | $1,197,666 | $721,482 | $4,123,099 | $476,184 |
| 2021 | $556,003 | $544,009 | $3,923,887 | $11,994 |
| 2020 | $810,298 | $568,021 | $3,451,766 | $242,277 |
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