TUPELO SYMPHONY ORCHESTRA ASSOC (EIN 237228350) - 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

1971

Legal Domicile

Principal Officer

DEBRA ROBISON

Phone

6628428433

Tax Period

2024-06-01 to 2025-05-31

TUPELO SYMPHONY ORCHESTRA ASSOC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $383K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE QUALITY CLASSICAL MUSIC FOR THE CITIZENS FO NORTH MISSISSIPPI, TO STRENGTHEN COMMUNITY OUTREACH, AND TO INCREASE MUSIC EDUCATION FOR ALL LEVELS.

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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 $249,179

Program Service Revenue $125,326

Investment Income $10,194

Other Revenue $-2,051

TOTAL REVENUE $382,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,193

Fundraising Expenses $5,958

Program Expenses $290,632

Other Expenses $344,207

TOTAL EXPENSES $384,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,648	$420,070	-0.1%
Expenses	$384,400	$316,711	+0.2%
Net Income	$-1,752	$103,359	-1.0%

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

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
BROOKE BURLESON	EXECUTIVE DI	40.00	Director	$0	$0	$0
STEVEN BYESS	MUSIC DIRECT	N/A	Director	$0	$0	$0
TERRENCE CUMMINGS	DIRECTOR	N/A	Director	$0	$0	$0
SONDRA DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
ROSEMARY DILLARD	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY GILLILAND	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN GRAFF	DIRECTOR	N/A	Director	$0	$0	$0
RAY GRIMM	DIRECTOR	N/A	Director	$0	$0	$0
GINGER HARBOUR	DIRECTOR	N/A	Director	$0	$0	$0
HYLAND KEEN	DIRECTOR	N/A	Director	$0	$0	$0
MIEKO KIKUCHI	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN PERKINS	MARKETING DI	N/A	Director	$0	$0	$0
ROB RICE	DIRECTOR	N/A	Director	$0	$0	$0
TANISHA SMITH	DIRECTOR	N/A	Director	$0	$0	$0
JASON STACEY	DIRECTOR	N/A	Director	$0	$0	$0
JOSH WEST	DIRECTOR	N/A	Director	$0	$0	$0
MARTHA ANN WILSON	DIRECTOR	N/A	Director	$0	$0	$0
LYNN MIZE	VICE CHAIRMA	N/A	Officer	$0	$0	$0
AUDREY NEILL	SECRETARY	N/A	Officer	$0	$0	$0
DEBRA ROBISON	CHAIRMAN	N/A	Officer	$0	$0	$0
LESLEY TACKITT	TREASURER	N/A	Officer	$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	$382,648	$384,400	$276,472	$-1,752
2024	$417,770	$313,854	$284,087	$103,916
2024	$420,070	$316,711	$286,714	$103,359
2023	$399,021	$427,156	$199,943	$-28,135
2022	$361,593	$421,130	$193,957	$-59,537
2021	$235,394	$242,275	$244,456	$-6,881
2020	$375,535	$345,296	$212,642	$30,239
2019	$344,952	$405,343	$191,976	$-60,391

TUPELO SYMPHONY ORCHESTRA ASSOC