Three Rivers Young Peoples Orchest… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

Lindsey Nova

Phone

4123910526

Tax Period

2024-09-01 to 2025-08-31

Three Rivers Young Peoples Orchestras, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $842K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

Three Rivers Young Peoples Orchestras (TRYPO) creates a dynamic, inclusive community where young people are inspired to pursue a lifelong passion for music.

Program Service Accomplishments

Program 1

Expenses: $653,485 Revenue: $368,060

TO PROVIDE MUSIC INSTRUCTION AND SYMPHONIC PERFORMANCE EXPERIENCE TO YOUNG MUSICIANS OF MEDIUM AND ADVANCED ABILITY

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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 $468,556

Program Service Revenue $368,060

Investment Income $5,650

Other Revenue $0

TOTAL REVENUE $842,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,043

Fundraising Expenses $92,928

Program Expenses $653,485

Other Expenses $404,227

TOTAL EXPENSES $885,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,266	$1,352,793	-0.4%
Expenses	$885,270	$1,309,444	-0.3%
Net Income	$-43,004	$43,349	-2.0%

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

$75,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monica Hertzman	President	1.00	Officer Director	$0	$0	$0
Susan Marriott	Vice President	1.00	Officer Director	$0	$0	$0
Devin Cygnar	Executive Vice President	1.00	Officer Director	$0	$0	$0
Melissa Stephens Williamson	Treasurer	1.00	Officer Director	$0	$0	$0
Bronwyn Banerdt	Director	1.00	Director	$0	$0	$0
Karen Boston	Director	1.00	Director	$0	$0	$0
David Gardner	Director	1.00	Director	$0	$0	$0
Emmanuel Houndo	Director	1.00	Director	$0	$0	$0
Brian Lee	Director	1.00	Director	$0	$0	$0
Lindsey Nova	Executive Director	45.00	Officer	$75,628	$0	$75,628
Shannon McCarty	Director	1.00	Director	$0	$0	$0
Debbie Pixton	Director	1.00	Director	$0	$0	$0
Lee Saville-Iksic	Director	1.00	Director	$0	$0	$0
Larry Silverman	Director	1.00	Director	$0	$0	$0
Erika Tallerico	Director	1.00	Director	$0	$0	$0
Dr Michael Warren	Director	1.00	Director	$0	$0	$0
Christopher J Wiker	Director	1.00	Director	$0	$0	$0
Dr Cheldon Williams	Director	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	$842,266	$885,270	$409,635	$-43,004
2024	$1,352,793	$1,309,444	$379,841	$43,349
2023	$731,326	$804,647	$366,268	$-73,321
2022	$919,443	$778,785	$375,545	$140,658
2021	$508,748	$501,386	$281,201	$7,362
2020	$493,848	$521,511	$315,418	$-27,663

Three Rivers Young Peoples Orchestras