NORTH SHORE PHILHARMONIC ORCHESTRA INC (EIN 042512417) - 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

1947

Legal Domicile

Principal Officer

Robert A Marra Jr

Phone

7817183294

Tax Period

2023-07-01 to 2024-06-30

NORTH SHORE PHILHARMONIC ORCHESTRA INC, founded in 1947, is a small nonprofit that reported $246K in total revenue in fiscal year 2023. Revenue surged 575% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 81% operating margin.

Mission

The NSPO is a largely volunteer community orchestra committed to providing quality music at affordable prices; to developing and training young musicians; and to providing a large range of programming for the North Shore's diverse population.

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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 (2023)

Revenue Breakdown

Contributions & Grants $224,076

Program Service Revenue $21,464

Investment Income $0

Other Revenue $229

TOTAL REVENUE $245,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,536

Other Expenses $45,536

TOTAL EXPENSES $45,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,769	$36,389	+5.8%
Expenses	$45,536	N/A	N/A
Net Income	$200,233	$36,389	+4.5%

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
Robert A Marra Jr	President	2	Officer Director	$0	$0	$0
Jerome H Pozgay	Treasurer	2	Officer Director	$0	$0	$0
Jillian Cluett	Treasurer - Retired	0	Officer Director	$0	$0	$0
Ann DiSciullo	Director	2	Director	$0	$0	$0
Irene Leamon	Director	2	Director	$0	$0	$0
Michelle Markus	Director	2	Director	$0	$0	$0
Stacy O'Hara	Director	2	Director	$0	$0	$0
Abigail Sykes	Director	2	Director	$0	$0	$0
Mark Wolinski	Director	2	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
2024	$245,769	$45,536	$205,066	$200,233

NORTH SHORE PHILHARMONIC ORCHESTRA INC