THE ORPHEUS CLUB OF PHILADELPHIA (EIN 230934164) - 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

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

TO PRESERVE AND EDUCATE THE PUBLIC ABOUT THE ART OF VOCAL 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 (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

THE ORPHEUS CLUB OF PHILADELPHIA