SINFONIA GULF COAST INC (EIN 203261330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

DEMETRIUS FULLER

Phone

8504608800

Tax Period

2024-07-01 to 2025-06-30

SINFONIA GULF COAST INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

SINFONIA GULF COAST'S PRIMARY PURPOSE IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY THROUGH IMAGINATIVE AND INNOVATIVE MUSICAL PERFORMING. OUR GOAL IS TO ENRICH AND EXPAND THE TRADITIONAL ORCHESTRAL EXPERIENCE THROUGH UNIQUE ARTISTIC DESCIPLINES AND COLLABORATIONS, ENHANCING OUR REGION'S VITALITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $734,234

Program Service Revenue $262,049

Investment Income $2,107

Other Revenue $246,908

TOTAL REVENUE $1,245,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,136

Fundraising Expenses $54,457

Program Expenses $1,093,487

Other Expenses $891,193

TOTAL EXPENSES $1,376,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,245,298	$1,851,283	-0.3%
Expenses	$1,376,329	$1,899,748	-0.3%
Net Income	$-131,031	$-48,465	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BOSWELL	PRESIDENT	0.00	Officer Director	$0	$0	$0
STEVE BARBER	IMMEDIATE PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
JEFF DANNELLY	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS POATE	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER HOWARD	SECRETARY/DIRECTOR	0.00	Officer Director	$0	$0	$0
JOSEPH ROGERS	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER JOURDAN	TREASURER/DIRECTOR	0.00	Officer Director	$0	$0	$0
CASSIE LONG	DIRECTOR	0.00	Director	$0	$0	$0
MADISON JOHNSTON	DIRECTOR	0.00	Officer Director	$0	$0	$0
DEMETRIUS FULLER	EXEC DIR/CONDUCTOR	40.00	Highest	$156,750	$0	$156,750

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	$1,245,298	$1,376,329	$212,827	$-131,031
2024	No data	No data	No data	No data
2023	$1,647,797	$1,687,396	$491,451	$-39,599
2022	$1,424,449	$1,255,419	$461,844	$169,030
2021	$934,134	$748,820	$265,873	$185,314
2020	$1,048,173	$978,988	$175,047	$69,185
2020	$1,048,173	$978,988	$175,047	$69,185
2019	$1,049,478	$1,076,264	$70,969	$-26,786
2018	$769,366	$839,316	$60,328	$-69,950

SINFONIA GULF COAST INC