THE EASTERN CONNECTICUT SYMPHONY O… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

LIANE CRAWFORD

Phone

8604432876

Tax Period

2024-07-01 to 2025-06-30

THE EASTERN CONNECTICUT SYMPHONY ORCHESTRA INCORPORATED, founded in 1946, is a small nonprofit in the Arts, Culture & Humanities sector that reported $979K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $5.2M represent 64 months of operating reserves.

Mission

THE MISSION OF THE EASTERN CONNECTICUT SYMPHONY, INC. IS TO INSPIRE, EDUCATE AND CONNECT OUR COMMUNITIES THROUGH LIVE ORCHESTRAL MUSIC.

Program Service Accomplishments

Program 1

Expenses: $785,902 Revenue: $165,945

PRODUCTION OF CONCERTS AND OTHER MUSICAL ACTIVITIES IN SOUTHEASTERN CONNECTICUT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $480,514

Program Service Revenue $165,945

Investment Income $227,272

Other Revenue $105,274

TOTAL REVENUE $979,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,537

Fundraising Expenses $0

Program Expenses $792,908

Other Expenses $578,536

TOTAL EXPENSES $950,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,005	$767,101	+0.3%
Expenses	$950,073	$897,889	+0.1%
Net Income	$28,932	$-130,788	-1.2%

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

100

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
LIANE CRAWFORD	PRESIDENT	2.00	Officer	$0	$0	$0
JONATHAN NICKERSON	VICE PRESIDE	2.00	Officer	$0	$0	$0
ELLEN CUMMINGS	SECRETARY	2.00	Officer	$0	$0	$0
TOM CASTLE	TREASURER	2.00	Officer	$0	$0	$0
MICHAEL PERNAL	DIRECTOR	1.00	Director	$0	$0	$0
ALAN MERRIMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BOUSQUET	DIRECTOR	1.00	Director	$0	$0	$0
ANA STANKOVIC	DIRECTOR	1.00	Director	$0	$0	$0
LISA MARIEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT REED	DIRECTOR	1.00	Director	$0	$0	$0
ANISH SHAH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MARRION	DIRECTOR	1.00	Director	$0	$0	$0
GARY UPTON	DIRECTOR	1.00	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	$979,005	$950,073	$5,365,235	$28,932
2024	$767,101	$897,889	$5,011,921	$-130,788
2023	$712,146	$798,003	$4,573,438	$-85,857
2022	$742,811	$746,492	$4,332,042	$-3,681
2021	$530,253	$369,043	$5,097,732	$161,210
2019	$598,450	$825,644	$3,902,985	$-227,194
2018	$642,166	$818,364	$4,014,091	$-176,198

THE EASTERN CONNECTICUT SYMPHONY ORCHESTRA INCORPORATED