FIFTH HOUSE ENSEMBLE (EIN 202307216) - 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

Alexandra Olsavsky

Phone

2247156455

Tax Period

2020-09-01 to 2021-08-31

FIFTH HOUSE ENSEMBLE, founded in 2005, is a small nonprofit that reported $682K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $267K, a strong 39% operating margin.

Mission

PERFORMANCE OF CLASSICAL CHAMBER MUSIC

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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 (2020)

Revenue Breakdown

Contributions & Grants $519,575

Program Service Revenue $161,676

Investment Income $15

Other Revenue $512

TOTAL REVENUE $681,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,143

Fundraising Expenses $18,663

Program Expenses $338,454

Other Expenses $282,499

TOTAL EXPENSES $414,642

Year-over-Year Comparison

	2020	2019	Change
Revenue	$681,778	$571,705	+0.2%
Expenses	$414,642	$565,902	-0.3%
Net Income	$267,136	$5,803	+45.0%

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

$55,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexandra Olsavsky	Executive Dir.	40.00	Officer	$38,958	$0	$38,958
Melissa Ngan	Director	40.00	Officer	$16,288	$0	$16,288
TAD GRAY	President	1.00	Officer Director	$0	$0	$0
BILL BEIN	Vice President	1.00	Officer Director	$0	$0	$0
JOCELYN SAXON	Treasurer	1.00	Officer Director	$0	$0	$0
Peter Vale	Secretary	1.00	Director	$0	$0	$0
Chelsea Valenzo Duggan	Director	1.00	Director	$0	$0	$0
Eric Williams	Director	1.00	Director	$0	$0	$0
Grace Hong	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
2021	$681,778	$414,642	$551,496	$267,136
2020	$571,705	$565,902	$304,110	$5,803
2019	$509,841	$527,455	$257,478	$-17,614
2018	$586,968	$576,571	$269,262	$10,397

FIFTH HOUSE ENSEMBLE