NEW PHILHARMONIA ORCHESTRA OF MASS INC (EIN 043283336) - 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

1995

Legal Domicile

Principal Officer

JOHN TARRH

Phone

6175279717

Tax Period

2021-07-01 to 2022-06-30

NEW PHILHARMONIA ORCHESTRA OF MASS INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $190K in total revenue in fiscal year 2021. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 26% operating margin.

Mission

TO PROVIDE AMATEURS AND OTHER MUSICIANS WITH AN ORCHESTRA IN WHICH TO PLAY AND TO PROVIDE MUSIC IN ALL ITS FORMS FOR THE BENEFIT OF THE COMMUNITY AND OTHERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $171,861

Program Service Revenue $18,575

Investment Income $1

Other Revenue $0

TOTAL REVENUE $190,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,814

Fundraising Expenses $14,953

Program Expenses $83,153

Other Expenses $66,767

TOTAL EXPENSES $140,581

Year-over-Year Comparison

	2021	2020	Change
Revenue	$190,437	$112,024	+0.7%
Expenses	$140,581	$115,500	+0.2%
Net Income	$49,856	$-3,476	-15.3%

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

$33,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE HARTZELL KNUDSEN	EXECUTIVE DI	30.00	Officer	$33,333	$0	$33,333
SLATER CRAM	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM ERLANDSON	DIRECTOR	2.00	Director	$0	$0	$0
IDA FRIDMANN	DIRECTOR	2.00	Director	$0	$0	$0
HARRIS GORDON	DIRECTOR	2.00	Director	$0	$0	$0
TESSA GORDON	DIRECTOR	2.00	Director	$0	$0	$0
ANITA GRAM	DIRECTOR	2.00	Director	$0	$0	$0
ANA-LISA JONES	DIRECTOR	2.00	Director	$0	$0	$0
KAY KHAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PESETSKY	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN ROTH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN TARRH	PRESIDENT/TR	5.00	Officer Director	$0	$0	$0
LAURA WILKINS	CLERK	5.00	Officer Director	$0	$0	$0
WENLIE ZHOU	DIRECTOR	2.00	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
2022	$190,437	$140,581	$99,552	$49,856
2022	$190,437	$140,581	$99,552	$49,856
2021	$112,024	$115,500	$85,350	$-3,476
2020	$207,029	$219,827	$74,206	$-12,798
2019	$371,671	$307,185	$63,265	$64,486
2019	$371,671	$307,491	$62,959	$64,180
2018	$216,858	$224,306	$20,606	$-7,448

NEW PHILHARMONIA ORCHESTRA OF MASS INC