THE FRANCIS POULENC TRIO INC (EIN 200847062) - 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

2005

Legal Domicile

Principal Officer

IRINA KAPLAN

Phone

4432777072

Tax Period

2024-01-01 to 2024-12-31

THE FRANCIS POULENC TRIO INC, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

TO PERFORM CONCERTS USING WIND INSTRUMENTS LOCALLY AND INTERNATIONALLY IN SCHOOLS, MUSEUMS AND THE KENNEDY CENTER FOR PERFORMING ARTS. IN CONJUNCTION WITH ITS CONCERTS, THE TRIO PRESENTS LECTURES AND MASTER CLASSES. THE TRIO ALSO PROVIDES MUSIC EDUCATION PROGRAMS DESIGNED FOR CHILDREN AND ADULTS. THE TRIO ALSO COMMISSIONS ORIGINAL WORKS OF MUSIC AND ALSO MAKES RECORDINGS.

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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 $970

Program Service Revenue $29,902

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,130

Fundraising Expenses $0

Program Expenses $29,694

Other Expenses $7,751

TOTAL EXPENSES $32,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,872	$63,664	-0.5%
Expenses	$32,881	$64,131	-0.5%
Net Income	$-2,009	$-467	+3.3%

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

N/A

Volunteers

N/A

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

$15,680

Total Directors

$15,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRINA KAPLAN	SECRETARY/VICE PRESIDENT	15.00	Officer Director	$8,680	$0	$8,680
BRYAN YOUNG	TREASURER/VICE PRESIDENT	15.00	Officer Director	$7,000	$0	$7,000

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	$30,872	$32,881	$34,112	$-2,009
2023	$63,664	$64,131	$36,121	$-467
2022	$76,389	$72,865	$36,588	$3,524
2020	$57,578	$20,119	$43,420	$37,459
2019	$52,930	$62,518	$5,961	$-9,588
2018	$26,308	$42,970	$15,549	$-16,662

THE FRANCIS POULENC TRIO INC