CALIFORNIA COAST MUSIC CAMP (EIN 943155972) - 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

2000

Legal Domicile

Principal Officer

STEVE ECKERT

Phone

6503060399

Tax Period

2024-09-01 to 2025-08-31

CALIFORNIA COAST MUSIC CAMP, founded in 2000, is a small nonprofit in the Unknown sector that reported $368K in total revenue in fiscal year 2024. Expenses of $340K left a modest 8% surplus.

Mission

CALIFORNIA COAST MUSIC CAMP INSPIRES PEOPLE TO BRING MUSIC AND CREATIVITY INTO THEIR LIVES AND COMMUNITIES THROUGH EDUCATIONAL AND RELATED ACTIVITIES.

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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 $37,605

Program Service Revenue $319,947

Investment Income $4,999

Other Revenue $5,559

TOTAL REVENUE $368,110

Expense Breakdown

Grants Paid $3,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $328,381

Other Expenses $336,306

TOTAL EXPENSES $339,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,110	$342,415	+0.1%
Expenses	$339,556	$311,178	+0.1%
Net Income	$28,554	$31,237	-0.1%

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

$1,500

Total Directors

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JYLIAN CRANDALL FREAS	DIRECTOR	2.00	Director	$500	$0	$500
STEVE ECKERT	DIRECTOR	2.00	Director	$500	$0	$500
JONATHAN WEISS	DIRECTOR	2.00	Director	$500	$0	$500
MICHELLE HILLS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LEHR	DIRECTOR	2.00	Director	$500	$0	$500
FRED MCAMIS	DIRECTOR	2.00	Director	$500	$0	$500
LISANNE ABRAHAM	PRESIDENT	2.00	Officer	$500	$0	$500
ELIZABETH TREACY	SECRETARY	2.00	Officer	$500	$0	$500
ED WANG	TREASURER	2.00	Officer	$500	$0	$500

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
2025	$368,110	$339,556	$556,330	$28,554
2024	$342,415	$311,178	$514,990	$31,237
2023	$314,902	$296,604	$452,145	$18,298
2022	$289,931	$238,933	$421,955	$50,998
2021	$111,284	$90,779	$401,050	$20,505
2020	$66,679	$71,546	$352,331	$-4,867
2019	$245,233	$217,174	$340,384	$28,059

CALIFORNIA COAST MUSIC CAMP