SAG HARBOR SONG FESTIVAL INC

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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

2023

Legal Domicile

Principal Officer

DINAH NISSEN

Phone

9174083948

Tax Period

2023-01-01 to 2023-12-31

SAG HARBOR SONG FESTIVAL INC, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $248K in total revenue in fiscal year 2023. The organization ran a surplus of $124K, a strong 50% operating margin.

Mission

TO PROMOTE THE APPRECIATION AND UNDERSTANDING OF THE MUSICAL ARTS, PARTICULARLY OPERA, THROUGH THE ESTABLISHMENT OF AN ANNUAL CONCERT SONG FESTIVAL.

Program Service Accomplishments

Program 1

Expenses: $102,601 Revenue: $14,219

TO SPONSOR A UNIQUE AND SPECIAL "SALON" SETTING OF BRILLIANT MUSIC IN THREE PERFORMANCES ON THREE CONSECUTIVE DAYS BY THE RISING YOUNG STARS IN SAG HARBOR, NY. OVER THE COURSE OF THE FESTIVAL, THEY PRESENT MUSICAL SELECTIONS FROM THE OPERATIC REPERTORY, OPERETTA, LIEDER, SONG AND MUSICAL THEATRE.

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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 $233,468

Program Service Revenue $14,219

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,601

Other Expenses $123,958

TOTAL EXPENSES $123,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,687	N/A	N/A
Expenses	$123,958	N/A	N/A
Net Income	$123,729	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

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
LENA KAPLAN	CHAIRMAN	0.50	Officer Director	$0	$0	$0
DINAH NISSEN	DIRECTOR	0.50	Officer Director	$0	$0	$0
DAVID FRYE	DIRECTOR	0.50	Officer Director	$0	$0	$0
BRAD WOOLBRIGHT	TREASURER	0.50	Officer	$0	$0	$0
DANIELLE ST MARIE	SECRETARY	6.00	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	No data	No data	No data	No data
2023	$247,687	$123,958	$123,729	$123,729
2023	No data	No data	No data	No data