Irvine Classical Players Chamber O… - 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

2009

Legal Domicile

Phone

9497057539

Tax Period

2018-01-01 to 2018-12-31

Irvine Classical Players Chamber Orchestra, founded in 2009, is a small nonprofit that reported $297K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The mission of Irvine Classical Players Orchestra is to provide each of its members with the unique opportunity to perform as soloists in an orchestral setting. In an attempt to assure the highest level of musicianship and performance while the students are members of the orchestra, they have the chance to participate in sectionals and master classes with world-renowned soloists and pedagogues. The ensemble includes students from a number of the finest private music studios in Southern California. The age range of the young musicians is between 10 to 21 and the membersHip of the orchestra reflects the rich cultural diversity of Southern California.

Program Service Accomplishments

Program 1

Expenses: $309,845 Revenue: $296,509

Violin students are given the opportunity to learn and perform the chamber music repertoire. Members of the orchestra perform as soloists in an orchestral setting, participate in sectionals and...

Violin students are given the opportunity to learn and perform the chamber music repertoire. Members of the orchestra perform as soloists in an orchestral setting, participate in sectionals and master classes with world-renowned soloists and pedagogoues.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $296,509

Investment Income $0

Other Revenue $0

TOTAL REVENUE $296,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,675

Fundraising Expenses $0

Program Expenses $309,845

Other Expenses $274,219

TOTAL EXPENSES $315,894

Year-over-Year Comparison

	2018	2017	Change
Revenue	$296,509	$250,649	+0.2%
Expenses	$315,894	$233,546	+0.4%
Net Income	$-19,385	$17,103	-2.1%

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

N/A

Employees

N/A

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

$41,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Georgette Popa	President	20.00	Officer	$41,675	$0	$41,675
Georgette Popa	Treasurer	20.00	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
2018	$296,509	$315,894	$3,174	$-19,385

Irvine Classical Players Chamber Orchestra