BRAVO VANCOUVER CONCERT SERIES

EIN: 911944790 501(c)(3) Arts, Culture & Humanities

VANCOUVER, WA

Total Revenue
$319,527
Total Expenses
$290,721
Total Assets
$46,599
Net Assets
$-28,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
Principal Officer
Michael Kissinger
Phone
3609060441
Tax Period
2022-07-01 to 2023-06-30

BRAVO VANCOUVER CONCERT SERIES, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $320K in total revenue in fiscal year 2022. Revenue surged 1048% from the prior year, signaling strong growth momentum. Expenses of $291K left a modest 9% surplus.

Mission

Our Mission Statement is: "Bravo! Vancouver Concert Series is a music organization committed to the performance, presentation, appreciation, and advancement of the arts in our community."

Program Service Accomplishments

Program 1
Expenses: $20,493 Revenue: $8,967

Concert Series: our concerts include classical, jazz, and chamber music performances with the Bravo! Northwest Chamber Choir, Northwest Chamber Orchestra, and guest artists. We performed a series of...

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Concert Series: our concerts include classical, jazz, and chamber music performances with the Bravo! Northwest Chamber Choir, Northwest Chamber Orchestra, and guest artists. We performed a series of concerts as part of this program. Approximately 900 people were served.

Program 2
Expenses: $251,665 Revenue: $257,601

Jazz Festival: The jazz festival returned in a partial format in 2022, and in full in August 2023 after the COVID pandemic. the Festival features GRAMMY-winning jazz, and blues musicians, nationally...

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Jazz Festival: The jazz festival returned in a partial format in 2022, and in full in August 2023 after the COVID pandemic. the Festival features GRAMMY-winning jazz, and blues musicians, nationally acclaimed musicians, fine artists, Northwest wines, food, exhibitors, and a music education stage. An estimated 6,000 people were served along with 150 volunteers, and 125 exhibitors, wineries, fine artists, and restaurant staff.

Program 3
Revenue: $1,059

CD Recordings: These are 2 most recent CD recordings created during the COVID pandemic. We made these CD's and distributed these to our subscribers and supporters. Additional CD's have been sold. The...

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CD Recordings: These are 2 most recent CD recordings created during the COVID pandemic. We made these CD's and distributed these to our subscribers and supporters. Additional CD's have been sold. The recordings are "Mozart At The Summit" featuring the Bravo! Northwest Chorale and Chamber Orchestra; and "The Tango Project" featuring the Elysium Quartet.

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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 (2022)

Revenue Breakdown

Contributions & Grants $51,864
Program Service Revenue $267,627
Investment Income $36
Other Revenue $0
TOTAL REVENUE $319,527

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $272,158
Other Expenses $290,721
TOTAL EXPENSES $290,721

Year-over-Year Comparison

2022 2021 Change
Revenue $319,527 $27,834 +10.5%
Expenses $290,721 $40,150 +6.2%
Net Income $28,806 $-12,316 -3.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
150

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Michael Kissinger Artistic Director & President 16.00
Officer Director
$0 $0 $0
Dr Maria Manzo Music Director & Vice President 6.00
Officer Director
$0 $0 $0
Robert Hulscher Board Member & Ticket Sales 1.00
Director
$0 $0 $0
Tim Hagan Board Member & Special Projects 1.00
Director
$0 $0 $0
Donna Mason Board Member & Community Liaison 1.00
Director
$0 $0 $0
Mary Braut Board Member & Bravo! Chorale Member 2.00
Director
$0 $0 $0
David Kirchner Board Member, Stage Manager & Bravo! Chorale Member 2.00
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 $319,527 $290,721 $46,599 $28,806
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