CABRILLO FESTIVAL OF CONTEMPORARY MUSIC

EIN: 946123298 501(c)(3)

SANTA CRUZ, CA

Total Revenue
$91,620
Total Expenses
$154,776
Total Assets
$2,456,184
Net Assets
$2,429,621
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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
1965
Legal Domicile
CA
Principal Officer
CLAIRE SCHNEEBERGER
Phone
8314266966
Tax Period
2023-10-01 to 2023-12-31

CABRILLO FESTIVAL OF CONTEMPORARY MUSIC, founded in 1965, is a micro nonprofit that reported $92K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $155K exceeded revenue, resulting in a 69% operating deficit.

Mission

PUBLIC NEW MUSIC PERFORMANCES

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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 (2023)

Revenue Breakdown

Contributions & Grants $64,150
Program Service Revenue $0
Investment Income $27,470
Other Revenue $0
TOTAL REVENUE $91,620

Expense Breakdown

Grants Paid $0
Salaries & Benefits $110,643
Fundraising Expenses $3,237
Program Expenses $25,979
Other Expenses $44,133
TOTAL EXPENSES $154,776

Year-over-Year Comparison

2023 2022 Change
Revenue $91,620 $1,279,479 -0.9%
Expenses $154,776 $1,112,341 -0.9%
Net Income $-63,156 $167,138 -1.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
34
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
4
$13,200
Total Directors
15
$13,200
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRAN FISHER CFO 6.00
Officer Director
$13,200 $0 $13,200
DORIAN SEAMSTER DIRECTOR 2.00
Director
$0 $0 $0
LOIS SPRINGSTEEN TREASURER 4.00
Officer Director
$0 $0 $0
CIARA HARRAHER DIRECTOR 2.00
Director
$0 $0 $0
MARK KALOW SECRETARY 4.00
Officer Director
$0 $0 $0
JIM PETERSEN DIRECTOR 2.00
Director
$0 $0 $0
EARLEEN OVEREND DIRECTOR 2.00
Director
$0 $0 $0
BARBARA HORSCRAFT DIRECTOR 2.00
Director
$0 $0 $0
MARCI SMITH DIRECTOR 2.00
Director
$0 $0 $0
MARSA GREENSPAN DIRECTOR 2.00
Director
$0 $0 $0
LIZA CULICK DIRECTOR 2.00
Director
$0 $0 $0
CLAIRE SCHNEEBERGER PRESIDENT 8.00
Officer Director
$0 $0 $0
TOM ELLISON DIRECTOR 2.00
Director
$0 $0 $0
JANET BERRY DIRECTOR 2.00
Director
$0 $0 $0
MICHELE WHIZIN DIRECTOR 2.00
Director
$0 $0 $0
ELLEN PRIMACK EMPLOYEE 20.00
Highest
$122,117 $0 $122,117
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,279,479 $1,112,341 $2,377,384 $167,138
2023 $91,620 $154,776 $2,456,184 $-63,156
2022 $2,321,575 $1,040,317 $2,272,237 $1,281,258
2021 $737,399 $688,336 $1,170,988 $49,063
2021 $737,399 $688,336 $1,170,988 $49,063
2020 $685,327 $587,741 $1,076,529 $97,586
2020 $685,327 $605,678 $1,058,592 $79,649
2019 $954,085 $991,042 $732,791 $-36,957
2018 $838,639 $842,509 $798,867 $-3,870
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