THE NAUMBURG ORCHESTRAL CONCERTS I… - 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

1922

Legal Domicile

Principal Officer

C W LONDON

Phone

7724084855

Tax Period

2024-01-01 to 2024-12-31

THE NAUMBURG ORCHESTRAL CONCERTS INC, founded in 1922, is a small nonprofit that reported $437K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $163K, a strong 37% operating margin.

Mission

FREE OUTDOOR CLASSICAL MUSIC CONCERTS, IN THE NAUMBURG BANDSHELL OF NEW YORK CITYS CENTRAL PARK, FOR THE PUBLIC TO ENJOY, SINCE 1905.

Program Service Accomplishments

Program 1

Expenses: $253,844 Revenue: $0

THE EXPENSES ARE IN CONJUNCTION WITH DELIVERING FREE ORCHESTRAL CONCERTS GIVEN DURING THE YEAR AT THE NAUMBURG BANDSHELL IN CENTRAL PARK, NEW YORK CITY. MISSION STATEMENT: AS THE OLDEST CONTINUOUS...

THE EXPENSES ARE IN CONJUNCTION WITH DELIVERING FREE ORCHESTRAL CONCERTS GIVEN DURING THE YEAR AT THE NAUMBURG BANDSHELL IN CENTRAL PARK, NEW YORK CITY. MISSION STATEMENT: AS THE OLDEST CONTINUOUS FREE OUTDOOR CLASSICAL MUSIC CONCERT SERIES IN THE WORLD, THE NAUMBURG ORCHESTRAL CONCERTS IS DEDICATED TO PROVIDING SUCH CONCERTS FOR ALL NEW YORKERS AT THE NAUMBURG BANDSHELL IN CENTRAL PARK. IN ADDITION TO PROVIDING THE HIGHEST QUALITY MUSIC FOR A BROAD AUDIENCE, NAUMBURG ORCHESTRAL CONCERTS SHOWCASES EXCITING NEW MUSICIANS, CONDUCTORS AND COMPOSERS.

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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 $366,951

Program Service Revenue $0

Investment Income $69,694

Other Revenue $0

TOTAL REVENUE $436,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,807

Fundraising Expenses $8,330

Program Expenses $253,844

Other Expenses $251,411

TOTAL EXPENSES $273,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,645	$498,892	-0.1%
Expenses	$273,218	$333,127	-0.2%
Net Income	$163,427	$165,765	0.0%

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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER W LONDON	PRESIDENT	40.00	Officer	$20,000	$0	$20,000
JUDITH E NAUMBURG	CHAIR/TREASURER	15.00	Officer	$0	$0	$0
THOMAS J HEALY JR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
WILLIAM L BERNHARD	DIRECTOR	1.00	Director	$0	$0	$0
STUART M BLUESTONE	SECRETARY	2.00	Officer Director	$0	$0	$0
DARREN BLUESTONE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH M BRYDEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN J COHN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN H BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
AMY FRIEDNER	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIE KIMCHE	DIRECTOR	1.00	Director	$0	$0	$0
GORDON NAUMBURG	DIRECTOR	1.00	Director	$0	$0	$0
TAHLIA NAUMBURG SAYERS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WINCENC	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	No data	No data	No data	No data
2024	$436,645	$273,218	$8,668,342	$163,427
2023	$498,892	$333,127	$7,886,554	$165,765
2022	$1,542,921	$260,860	$6,338,915	$1,282,061
2021	$271,679	$218,738	$6,483,028	$52,941
2020	$311,134	$176,719	$5,542,480	$134,415
2019	$305,570	$198,923	$4,204,299	$106,647
2018	$156,868	$201,875	$3,143,487	$-45,007

THE NAUMBURG ORCHESTRAL CONCERTS INC