THE ORCHESTRA ASSOCIATION OF NORTH… - 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

1995

Legal Domicile

Principal Officer

KEVIN ANGSTADT

Phone

3152123440

Tax Period

2024-07-01 to 2025-06-30

THE ORCHESTRA ASSOCIATION OF NORTHERN NEW YORK INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $283K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $242K left a modest 15% surplus.

Mission

TO ENRICH THE QUALITY OF LIFE IN OUR REGION BY SHARING THE POWER OF MUSIC TO INSPIRE, EDUCATE, AND ENTERTAIN

Program Service Accomplishments

Program 1

Expenses: $143,755 Revenue: $127,169

PERFORMING CONCERTS IN NORTHERN NEW YORK USING PROFESSIONAL MUSICIANS.

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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 $156,186

Program Service Revenue $127,169

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,925

Fundraising Expenses $20,274

Program Expenses $172,616

Other Expenses $177,586

TOTAL EXPENSES $241,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,355	$223,263	+0.3%
Expenses	$241,511	$206,673	+0.2%
Net Income	$41,844	$16,590	+1.5%

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

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
KEVIN ANGSTADT	PRESIDENT	2.50	Officer Director	$0	$0	$0
SUSAN BELLOR	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
KELLY CICCENELLI	TREASURER	2.50	Officer Director	$0	$0	$0
CAROL LOWE	SECRETARY	2.50	Officer Director	$0	$0	$0
KIMBERLY BUSCH	DIRECTOR	1.00	Director	$0	$0	$0
JANE BEADEL	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI COATES	DIRECTOR	1.00	Director	$0	$0	$0
ED FAY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES V GUY	DIRECTOR	1.00	Director	$0	$0	$0
JULIANNE KIRK DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
MARK PRASUHN	DIRECTOR	1.00	Director	$0	$0	$0
CARL STRANGE	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS WASHBURN	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	$283,355	$241,511	$431,861	$41,844
2024	$223,263	$206,673	$351,706	$16,590
2023	$297,535	$324,156	$379,256	$-26,621
2022	$270,810	$253,460	$408,073	$17,350
2021	$211,937	$175,266	$326,049	$36,671
2020	$198,080	$163,193	$123,724	$34,887
2020	$198,080	$163,193	$123,724	$34,887
2019	$241,679	$220,441	$225,631	$21,238

THE ORCHESTRA ASSOCIATION OF NORTHERN NEW YORK INC