TEMPESTA DI MARE INC (EIN 233013869) - 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

1999

Legal Domicile

Principal Officer

GWYN ROBERTS

Phone

2157558776

Tax Period

2024-07-01 to 2025-06-30

TEMPESTA DI MARE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $944K in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $523K, a strong 55% operating margin.

Mission

TEMPESTA DI MARE IS A SELF-LED BAROQUE ORCHESTRA AND CHAMBER ENSEMBLE WITH A MISSION TO INSPIRE AND ENLIGHTEN THROUGH CONCERTS, RECORDINGS AND BROADCASTS.

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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 $796,088

Program Service Revenue $120,013

Investment Income $15,860

Other Revenue $12,092

TOTAL REVENUE $944,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,909

Fundraising Expenses $28,201

Program Expenses $360,560

Other Expenses $222,172

TOTAL EXPENSES $421,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$944,053	$397,232	+1.4%
Expenses	$421,081	$412,595	+0.0%
Net Income	$522,972	$-15,363	-35.0%

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

$56,886

Total Directors

$107,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORENCE JOHN TROUT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MCKINSTRY	INTERIM TREASURER	2.00	Officer Director	$0	$0	$0
ANN BIES	SECRETARY	2.00	Officer Director	$0	$0	$0
ULRIKE SHAPIRO	EXECUTIVE DIRECTOR	40.00	Officer	$50,427	$6,459	$56,886
ANA ALONSO	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA BORUCH	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE BILLINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
NAJJIA MAHMOUD	BOARD MEMBER	2.00	Director	$0	$0	$0
GWYN ROBERTS	BOARD MEMBER	2.00	Director	$52,408	$0	$52,408
RICHARD STONE	BOARD MEMBER	2.00	Director	$55,139	$0	$55,139
MARGO TODD	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN VALDES	BOARD MEMBER	2.00	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	$944,053	$421,081	$804,737	$522,972
2024	$397,232	$412,595	$268,312	$-15,363
2023	$530,112	$555,437	$319,348	$-25,325
2022	$609,865	$624,227	$289,268	$-14,362
2021	$448,491	$418,127	$398,006	$30,364
2020	$422,692	$474,951	$337,050	$-52,259
2019	$634,177	$489,302	$360,473	$144,875

TEMPESTA DI MARE INC