Three Rivers Young Peoples Orchestras (EIN 251286759) - 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

1975

Legal Domicile

Principal Officer

Lindsey Nova

Phone

4123910526

Tax Period

2023-09-01 to 2024-08-31

Three Rivers Young Peoples Orchestras, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 3% surplus.

Mission

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

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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 $627,299

Program Service Revenue $707,857

Investment Income $2,788

Other Revenue $14,849

TOTAL REVENUE $1,352,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,063

Fundraising Expenses $102,163

Program Expenses $1,054,136

Other Expenses $853,381

TOTAL EXPENSES $1,309,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,352,793	$731,326	+0.8%
Expenses	$1,309,444	$804,647	+0.6%
Net Income	$43,349	$-73,321	-1.6%

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

$74,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Devin Cygnar	President	1.00	Officer Director	$0	$0	$0
Susan Marriott	Vice President	1.00	Officer Director	$0	$0	$0
Melissa Stephens Williamsons	Treasurer	1.00	Officer Director	$0	$0	$0
Monica Hertzman	Secretary	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
Stephen Botos	Director	1.00	Director	$0	$0	$0
David Gardner	Director	1.00	Director	$0	$0	$0
Emmanual Houndo	Director	1.00	Director	$0	$0	$0
Lindsey Nova	Executive Director	45.00	Officer	$74,104	$0	$74,104
Brian Lee	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
Dr James Swindal	Director	1.00	Director	$0	$0	$0
Christopher Wiker	Director	1.00	Director	$0	$0	$0
Dr Michael Warren	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
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