SEACOAST COMMUNITY CHAMBER ORCHESTRA (EIN 020494545) - 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

1997

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

SEACOAST COMMUNITY CHAMBER ORCHESTRA, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $203K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 41% operating deficit.

Mission

Classical Musical Performance and Education

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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 $117,641

Program Service Revenue $85,060

Investment Income $15

Other Revenue $0

TOTAL REVENUE $202,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,646

Fundraising Expenses $0

Program Expenses $278,241

Other Expenses $272,342

TOTAL EXPENSES $284,988

Year-over-Year Comparison

	2022	2021	Change
Revenue	$202,716	$295,031	-0.3%
Expenses	$284,988	$289,325	0.0%
Net Income	$-82,272	$5,706	-15.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Grady	Board Member	1.00	Director	$0	$0	$0
Paul Lanzoni	Board Member	3.00	Director	$0	$0	$0
Rachel Swanson	Board Member	1.00	Director	$0	$0	$0
Donna Saunders	Board Member	1.00	Director	$0	$0	$0
Craig Peverly	Board Member	1.00	Director	$0	$0	$0
Lawrence Connell	Board Member	1.00	Director	$0	$0	$0
Jan Heirztler	Board Member	2.00	Director	$0	$0	$0
David Young	President	10.00	Officer	$0	$0	$0
Kate Murray	Vice President	5.00	Officer	$0	$0	$0
Jeff Gilbert	Treasurer	5.00	Officer	$0	$0	$0
Fay Rubin	Secretary	5.00	Officer	$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	$202,716	$284,988	$139,637	$-82,272
2022	$295,031	$289,325	$211,073	$5,706

SEACOAST COMMUNITY CHAMBER ORCHESTRA