SOUTHWESTERN YOUTH MUSIC FESTIVAL (EIN 956130011) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

SUE SCOFIELD

Phone

3103981497

Tax Period

2023-11-01 to 2024-10-31

SOUTHWESTERN YOUTH MUSIC FESTIVAL, founded in 1965, is a small nonprofit that reported $129K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

PROMOTE INTEREST IN MUSIC

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100

Program Service Revenue $101,817

Investment Income $5

Other Revenue $27,501

TOTAL REVENUE $129,423

Expense Breakdown

Grants Paid $830

Salaries & Benefits $29,380

Fundraising Expenses $0

Program Expenses $101,988

Other Expenses $105,018

TOTAL EXPENSES $135,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,423	$140,875	-0.1%
Expenses	$135,228	$129,612	+0.0%
Net Income	$-5,805	$11,263	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$27,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE SCOFIELD	PRESIDENT	1.00	Officer	$2,070	$0	$2,070
MARTIN GLICKLICH	VICE PRESIDENT	1.00	Officer	$2,070	$0	$2,070
ALAN OETTINGER	TREASURER	1.00	Officer	$3,170	$0	$3,170
MIE SHIRAI	SECRETARY	1.00	Officer	$2,070	$0	$2,070
WAY WONG	EXECUTIVE DIRECTOR	1.00	Officer	$11,900	$0	$11,900
DEBORAH HOW	DIRECTOR	1.00	Officer	$2,070	$0	$2,070
PAMELA LAM	DIRECTOR	1.00	Officer	$2,070	$0	$2,070
WAY WONG	EXECUTIVE DIRECTOR	1.00	Officer	$2,070	$0	$2,070

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	$129,423	$135,228	$51,361	$-5,805
2023	$140,875	$129,612	$57,166	$11,263
2022	$131,428	$124,621	$45,903	$6,807
2021	$57,376	$54,146	$39,096	$3,230
2020	$37,057	$46,377	$35,866	$-9,320
2019	$131,952	$131,009	$45,186	$943
2018	$123,586	$126,973	$44,243	$-3,387

SOUTHWESTERN YOUTH MUSIC FESTIVAL