ENID SYMPHONY ASSOCIATION

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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

1907

Legal Domicile

Principal Officer

VICTORIA CALDERONE

Phone

5802379646

Tax Period

2024-07-01 to 2025-06-30

ENID SYMPHONY ASSOCIATION, founded in 1907, is a small nonprofit in the Arts, Culture & Humanities sector that reported $524K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 32% operating margin.

Mission

THE MISSION OF THE ENID SYMPHONY ASSOCIATION (ESA), IS TO MAINTAIN A SYMPHONIC ENSEMBLE WHICH WILL ENRICH THE QUALITY OF LIFE IN THE GREATER ENID AREA AND SERVE AS A CULTURAL AMBASSADOR TO THE REGION AND STATE . THIS IS TO BE ACCOMPLISHED THROUGH THE PRESENTATION OF PREDOMINANTLY CLASSICAL SYMPHONIC MUSIC TO AN EVER-INCREASING AUDIENCE REPRESENTATIVE OF THE DIVERSE POPULATION OF THIS CONSTITUENT COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $112,582 Revenue: $0

GENERAL PROGRAMS FOCUS ON EDUCATIONAL OUTREACH, COMMUNITY ENGAGEMENT, AND SPECIAL EVENTS, PROVIDING TRANSFORMATIVE MUSICAL EXPERIENCES THAT INSPIRE, EDUCATE, AND UPLIFT THE COMMUNITY.

Program 2

Expenses: $128,891 Revenue: $59,359

CONCERT SERIES (INCLUDING FLIPSIDE THE PATTI PAGE STORY) THE SYMPHONY HOSTS A DIVERSE RANGE OF CONCERTS THROUGHOUT THE YEAR, FEATURING CLASSICAL MASTERPIECES, CONTEMPORARY WORKS, AND PERFORMANCES BY...

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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 $482,125

Program Service Revenue $66,325

Investment Income $737

Other Revenue $-25,527

TOTAL REVENUE $523,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,970

Fundraising Expenses $26,233

Program Expenses $241,473

Other Expenses $260,292

TOTAL EXPENSES $354,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,660	$354,358	+0.5%
Expenses	$354,262	$425,618	-0.2%
Net Income	$169,398	$-71,260	-3.4%

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

$74,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS M NEWELL	ARTISTIC DIRECTOR	40	Officer	$38,302	$0	$38,302
VICTORIA CALDERONE	EXECUTIVE DIRECTOR	40	Officer	$35,769	$0	$35,769
LYNTEL MURPHY	PRESIDENT	2	Officer Director	$0	$0	$0
LAURA PRICE	VICE PRESIDENT	2	Officer Director	$0	$0	$0
DERRICK SILAS	TREASURER	2	Officer Director	$0	$0	$0
SHERI INGHAM	BOARD MEMBER	2	Director	$0	$0	$0
SHANNON ROBINSON	BOARD MEMBER	2	Director	$0	$0	$0
BRAXTON KIRTLEY	BOARD MEMBER	12	Director	$0	$0	$0
TAYLOR CONAWAY	BOARD MEMBER	2	Director	$0	$0	$0
CARLA THOMAS	BOARD MEMBER	2	Director	$0	$0	$0
WHITNEY HALL	BOARD MEMBER	20	Director	$0	$0	$0
DANE TATE	BOARD MEMBER	25	Director	$0	$0	$0
BENJAMIN BARKER	BOARD MEMBER	20	Director	$0	$0	$0
SALLY COOK	BOARD MEMBER	15	Director	$0	$0	$0
JAMES CHRISTENSEN	VICE PRESIDENT	10	Officer	$0	$0	$0
SHARON JENKINS	ESA AUXILIARY VICE PRESIDENT	25	Officer	$0	$0	$0
CHLOE FUKSA	SECRETARY	15	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	$523,660	$354,262	$1,289,167	$169,398
2024	$354,358	$425,618	$1,136,143	$-71,260
2023	$348,945	$351,780	$1,204,323	$-2,835
2022	$303,031	$334,437	$1,184,605	$-31,406
2021	$270,394	$246,016	$1,205,952	$24,378
2020	$274,270	$278,169	$1,245,552	$-3,899
2019	$277,698	$340,400	$1,246,723	$-62,702