ORCHESTRA OF ST LUKE'S SUPPORT CORPORATION (EIN 272622704) - 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

2010

Legal Domicile

Principal Officer

JAMES ROE

Phone

2125946100

Tax Period

2017-09-01 to 2018-08-31

ORCHESTRA OF ST LUKE'S SUPPORT CORPORATION, founded in 2010, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2017. Revenue surged 306% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 99% operating margin.

Mission

THE ORGANIZATION SUPPORTS THE MISSIONS AND PROGRAMS OF THE ORCHESTRA OF ST. LUKE'S THROUGH FUNDRAISING AND MANAGEMENT OF FUNDS (TOGETHER WITH ALL INVESTMENT EARNINGS THEREFROM). THE ORGANIZATION PARTICIPATES IN FUND RAISING EFFORTS TO SUPPORT OR BENEFIT ST. LUKE'S ACTIVITIES (PRIMARILY, DEVELOPMENT OF THE DIMENNA CENTER), AND RECEIVES, HOLDS, MANAGES, AND INVESTS FUNDS ON BEHALF OF ST. LUKE'S AND DISTRIBUTES FUNDS (AND THE INCOME THEREFROM) TO ST. LUKE'S.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,582,345

Program Service Revenue $0

Investment Income $262,032

Other Revenue $0

TOTAL REVENUE $1,844,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $542

Program Expenses $7,773

Other Expenses $14,427

TOTAL EXPENSES $14,427

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,844,377	$454,592	+3.1%
Expenses	$14,427	$9,415	+0.5%
Net Income	$1,829,950	$445,177	+3.1%

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

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

$327,756

Total Directors

$327,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN BENZAQUEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES ROE	PRESIDENT	1.00	Officer Director	$0	$9,521	$194,887
DAVID WEBBER	VICE PRESIDENT	1.00	Officer Director	$0	$7,727	$132,869
STEVEN LEIFER	TREASURER	1.00	Officer 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
2018	$1,844,377	$14,427	No data	$1,829,950

ORCHESTRA OF ST LUKE'S SUPPORT CORPORATION