ORCHESTRA 2001 INC (EIN 232545727) - 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

1988

Legal Domicile

Principal Officer

ADAM LESNICK

Phone

2676876243

Tax Period

2023-09-01 to 2024-08-31

ORCHESTRA 2001 INC, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $151K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $295K exceeded revenue, resulting in a 96% operating deficit.

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,949

Program Service Revenue $4,564

Investment Income $1

Other Revenue $0

TOTAL REVENUE $150,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,057

Fundraising Expenses $37,032

Program Expenses $188,056

Other Expenses $185,690

TOTAL EXPENSES $294,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,514	$161,072	-0.1%
Expenses	$294,747	$249,829	+0.2%
Net Income	$-144,233	$-88,757	+0.6%

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

$98,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM LESNICK	EXECUTIVE DIRECTOR	40.00	Officer	$85,833	$12,226	$98,059
BARBARA MURRAY	EXECUTIVE CMTE MEMBER	2.00	Officer Director	$0	$0	$0
WILL SACHSE	EXECUTIVE CMTE MEMBER	2.00	Officer Director	$0	$0	$0
JAMES ABBOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH KADERABEK	BOARD MEMBER	2.00	Director	$0	$0	$0
BONITA LINTON	BOARD MEMBER (LEFT DURING YEAR)	2.00	Director	$0	$0	$0
MARK LORIA	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BORDEN	BOARD MEMBER (LEFT DURING YEAR)	2.00	Director	$0	$0	$0
CHRISTIANNE KAPPS	TREASURER (LEFT DURING YEAR)	2.00	Officer 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
2024	$150,514	$294,747	$87,213	$-144,233
2023	$161,072	$249,829	$213,219	$-88,757
2022	$337,452	$229,458	$300,493	$107,994
2021	$138,436	$231,793	$191,902	$-93,357
2020	$425,922	$203,351	$307,345	$222,571
2019	$258,829	$271,435	$98,159	$-12,606
2018	$161,012	$345,228	$115,319	$-184,216

ORCHESTRA 2001 INC