FRIENDS OF THE KOTZSCHMAR ORGAN 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

1981

Legal Domicile

Principal Officer

HARPER LEE COLLINS

Phone

2075534363

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE KOTZSCHMAR ORGAN INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $265K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $345K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE FRIENDS OF THE KOTZSCHMAR ORGAN RAISES FUNDS TO MAINTAIN AND UPGRADE THE CITY OF PORTLAND, MAINES MUNICIPAL PIPE ORGAN AND PROVIDES EDUCATIONAL AND CULTURAL PROGRAMMING TO THAT END.

Program Service Accomplishments

Program 1

Expenses: $232,457 Revenue: $119,517

THE FRIENDS OF THE KOTZSCHMAR ORGAN RAISES FUNDS TO MAINTAIN AND UPGRADE THE CITY OF PORTLAND, MAINES MUNICIPAL PIPE ORGAN AND PROVIDES EDUCATIONAL AND CULTURAL PROGRAMMING TO THAT END.

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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 (2022)

Revenue Breakdown

Contributions & Grants $142,055

Program Service Revenue $119,517

Investment Income $3,861

Other Revenue $0

TOTAL REVENUE $265,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,557

Fundraising Expenses $7,919

Program Expenses $232,457

Other Expenses $241,475

TOTAL EXPENSES $345,032

Year-over-Year Comparison

	2022	2021	Change
Revenue	$265,433	$291,264	-0.1%
Expenses	$345,032	$248,592	+0.4%
Net Income	$-79,599	$42,672	-2.9%

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

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
HARPER LEE COLLINS	PRESIDENT	001.00	Officer Director	$0	$0	$0
ROBERT STODDARD	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
CHRISTOPHER BRAY	TREASURER	001.00	Officer Director	$0	$0	$0
MICHELLE DISOTTO	SECRETARY	001.00	Officer Director	$0	$0	$0
PETER PLUMB	CLERK	001.00	Officer Director	$0	$0	$0
DAVID KIRSTEIN	DIRECTOR	001.00	Director	$0	$0	$0
MARK ANDERSON	DIRECTOR	001.00	Director	$0	$0	$0
JOHN BISHOP	DIRECTOR	001.00	Director	$0	$0	$0
JOHN FOSSET	DIRECTOR	001.00	Director	$0	$0	$0
SHARON BRADBURY	DIRECTOR	001.00	Director	$0	$0	$0
PETER HAYNES	DIRECTOR	001.00	Director	$0	$0	$0
BRUCE LOCKWOOD	DIRECTOR	001.00	Director	$0	$0	$0
HEATHER NOYES	DIRECTOR	001.00	Director	$0	$0	$0
LAURENCE RUBENSTEIN	DIRECTOR	001.00	Director	$0	$0	$0
HAROLD STOVER	DIRECTOR	001.00	Director	$0	$0	$0
DAVID WALLACE	DIRECTOR	001.00	Director	$0	$0	$0
DENISE VACHON	DIRECTOR	001.00	Director	$0	$0	$0
DOROTHY VAN DINE	DIRECTOR	001.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$265,433	$345,032	$1,038,752	$-79,599
2022	$291,264	$248,592	$1,004,147	$42,672
2021	$294,684	$241,300	$1,074,355	$53,384
2020	$199,343	$248,339	$793,817	$-48,996
2019	$342,243	$304,297	$819,465	$37,946