COLIN AND FRIENDS CONCERTS 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

2024

Principal Officer

ROBERT DAVIS III

Phone

6462107171

Tax Period

2024-01-01 to 2024-12-31

COLIN AND FRIENDS CONCERTS INC, founded in 2024, is a small nonprofit in the Arts, Culture & Humanities sector that reported $170K in total revenue in fiscal year 2024. The organization ran a surplus of $56K, a strong 33% operating margin.

Mission

TO BRING ARTISTRY AND JOY TO EVERYONE THROUGH THE POWER AND BEAUTY OF MUSIC; TO ENRICH THE COMMUNITY WITH MEMORABLE AND FREE MUSICAL EVENTS THAT EDUCATE AND ENTERTAIN.

Program Service Accomplishments

Program 1

Expenses: $97,270

PRESENTATION OF FREE CONCERTS IN DOOR COUNTY, WISCONSIN, SUBSIDIZED BY CONTRIBUTIONS AND FREEWILL OFFERINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $169,920

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,632

Fundraising Expenses $3,420

Program Expenses $97,270

Other Expenses $49,568

TOTAL EXPENSES $114,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,920	N/A	N/A
Expenses	$114,200	N/A	N/A
Net Income	$55,720	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

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
GEORGE DROST	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA ELLIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HARALD HALVORSEN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT DAVIS III	PRESIDENT	5.00	Officer Director	$0	$0	$0
DIANE KIRKLAND	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
RAM ROJAS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE SALDANHA	DIRECTOR	2.00	Director	$0	$0	$0
LOUISE TRAFELET	DIRECTOR	2.00	Director	$0	$0	$0
DAWN VOLPE	DIRECTOR	2.00	Director	$0	$0	$0
BILL YOUMANS	TREASURER	5.00	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
2024	$169,920	$114,200	$72,946	$55,720