THE ORPHEUS CLUB OF PHILADELPHIA

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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

1902

Legal Domicile

Principal Officer

DERRICK SMITH

Phone

2156411872

Tax Period

2024-06-01 to 2025-05-31

THE ORPHEUS CLUB OF PHILADELPHIA, founded in 1902, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 27 months of operating reserves.

Mission

THE ACTIVITIES CONDUCTED BY OCP FURTHER ITS EXEMPT PURPOSES BECAUSE THEY CONTRIBUTE TO THE CULTURAL LIFE OF PHILADELPHIA AND PRESERVE AND EDUCATE THE PUBLIC ABOUT THE ART OF VOCAL MUSIC.

Program Service Accomplishments

Program 1

Expenses: $388,995 Revenue: $383,367

OCP PRESENTED THREE CONCERTS AND PRODUCED SPECIAL PRODUCTIONS IN THE CURRENT YEAR. A CHRISTMAS CONCERT WAS PERFORMED AT THE ACADEMY OF MUSIC. ANOTHER CONCERT WAS PERFORMED AT THE 23RD STREET ARMORY. A THIRD CONCERT WAS PERFORMED OUTDOORS AT THE DEVON HORSE SHOW GROUNDS, A PREMIERE AND UNIQUE VENUE IN THE PHILADELPHIA REGION. WE ALSO HOSTED A MEMBER QUARTET CONTEST AT THE CLUBHOUSE IN APRIL. OUR PURPOSE IS TO EDUCATE THE PUBLIC ABOUT CHORAL MUSIC AND TO PERPETUATE THE TRADITION OF ALL-MALE CHORUSES. OUR REPERTOIRE SPANS CLASSICAL, JAZZ AND POP. THE SINGING MEMBERSHIP CONSISTS OF 70 MEMBERS. SOME ARE IN THEIR TWENTIES, WHILE OTHERS CONTINUE TO BE ACTIVE MEMBERS INTO THEIR 80S AND BEYOND. IN A TYPICAL SEASON, A SELECT GROUP OF SINGING MEMBERS PRESENTS THE TWELFTH NIGHT REVELS. SIMILAR TO THE BOOK MUSICALS PUT ON BY PENN'S MASK AND WIG CLUB AND PRINCETON'S TRIANGLE CLUB, THE REVELS FEATURE SLAPSTICK, SPECIALLY ARRANGED SONGS, PUNS, AND ELABORATE COSTUMES.

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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 $40,727

Program Service Revenue $377,907

Investment Income $45,556

Other Revenue $2,293

TOTAL REVENUE $466,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,350

Fundraising Expenses $0

Program Expenses $388,995

Other Expenses $396,666

TOTAL EXPENSES $505,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,483	$422,642	+0.1%
Expenses	$505,016	$445,577	+0.1%
Net Income	$-38,533	$-22,935	+0.7%

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

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
JOHN CHURCH III	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER M ARFAA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WINFIELD DOUGHERTY	SECRETARY	2.00	Officer Director	$0	$0	$0
DERRICK SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
NICHOLAS LOBUGLIO	LIBRARIAN	2.00	Officer Director	$0	$0	$0
GARY CANNER PAST PRESIDENT	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JOHN MCLEOD PAST TREASURER	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
ROBERT BIRON	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
ZACHARY AUGUSTINE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL MARIANO	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JEFFREY S ESTABROOK	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
WILLIAM HANDY II	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JEFFREY T HARBISON	EXECUTIVE COMMITTEE	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	$466,483	$505,016	$1,089,341	$-38,533
2024	$422,642	$445,577	$1,111,929	$-22,935
2023	$495,332	$576,566	$1,037,923	$-81,234
2022	$602,281	$415,258	$1,118,134	$187,023
2021	$446,106	$201,602	$1,086,634	$244,504
2020	$551,536	$407,750	$761,357	$143,786
2019	$413,729	$500,610	$628,577	$-86,881
2018	$430,621	$414,256	$715,362	$16,365