ORVIETO MUSICA INC

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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

Phone

9143299683

Tax Period

2024-09-01 to 2025-08-31

ORVIETO MUSICA INC, founded in 1995, is a small nonprofit that reported $259K in total revenue in fiscal year 2024. Expenses of $228K left a modest 12% surplus.

Mission

ORVIETO MUSICA IS A 3-WEEK MUSIC AND ARTS LEADERSHIP WORKSHOP FOR STUDENTS, PROFESSIONALS, EDUCATORS, AND DEDICATED AMATEURS WITH INSTRUMENTAL AND VOCAL COACHING, PERFORMANCES, MASTERCLASSES AND ARTS ADMIN LEADERSHIP PROGRAM

Program Service Accomplishments

Program 1

Expenses: $228,002 Revenue: $259,086

ORVIETO MUSICA PROGRAM SERVICE DESCRIPTION: DURING THE REPORTING PERIOD, ORVIETO MUSICA PROVIDED IMMERSIVE MUSIC AND PERFORMANCE EDUCATION, MUSIC AND LEADERSHIP EXPERIENCES TO A DIVERSE...

ORVIETO MUSICA PROGRAM SERVICE DESCRIPTION: DURING THE REPORTING PERIOD, ORVIETO MUSICA PROVIDED IMMERSIVE MUSIC AND PERFORMANCE EDUCATION, MUSIC AND LEADERSHIP EXPERIENCES TO A DIVERSE, INTERNATIONAL COHORT. KEY ACCOMPLISHMENTS INCLUDE: SERVING APPROXIMATELY 156 CLIENTS (STUDENTS AND PARTICIPANTS), WITH 114 PERFORMERS FEATURED ON STAGE. DELIVERING 23 DAYS OF PROGRAMMING, INCLUDING; 82 MASTERCLASSES, 90 ONE-ON-ONE LESSONS, 22 DRESS REHEARSALS, 22 CONCERTS, 20 DAILY WARM-UP SESSIONS/ ENGAGING AUDIENCES TOTALING AN ESTIMATED 4,000 INDIVIDUALS ACROSS NINE VENUES. PUBLISHING 2 PROGRAM-RELATED PUBLICATIONS. ORVIETO MUSICA AIMS TO FOSTER CULTURAL IMMERSION, ARTISTIC GROWTH, AND LEADERSHIP IN MUSIC THROUGH INTENSIVE PERFORMANCE PREPARATION, A LEADERSHIP SUMMIT AND COMMUNITY ENGAGEMENT. OUR LONG-TERM GOAL IS TO CULTIVATE THE NEXT GENERATION OF MUSICIANS, ARTS LEADERS, AUDIENCES AND INFLUENCERS WITH BOTH LOCAL AND GLOBAL IMPACT. DEMAND FOR OUR PROGRAM CONTINUES TO GROW, AS

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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 $49,608

Program Service Revenue $208,234

Investment Income $992

Other Revenue $250

TOTAL REVENUE $259,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,000

Fundraising Expenses $0

Program Expenses $228,002

Other Expenses $220,002

TOTAL EXPENSES $228,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,084	N/A	N/A
Expenses	$228,002	N/A	N/A
Net Income	$31,082	N/A	N/A

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

N/A

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

Total Directors

$8,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM WALKER	DIRECTOR	18.00	Director	$8,000	$0	$8,000
JULIE ALLISON	BOARD MEMBER	0.20	Director	$0	$0	$0
ISMAIL AKBAR	BOARD MEMBER	0.20	Director	$0	$0	$0
LISA C ECKSTEIN	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHELE C FARQUHAR	N/A	0.20	Director	$0	$0	$0
LISA PHAM	N/A	0.10	Director	$0	$0	$0
ANCA VAN ASSENDELFT	PRESIDENT	3.00	Officer	$0	$0	$0
ANDREW CLARKSON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
IGOR LASUN	TREASURER	2.00	Officer	$0	$0	$0
JEANNE MURPHY	SECRETARY	3.00	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	$259,084	$228,002	$71,106	$31,082