KIDS ORCHESTRA INC (EIN 274098793) - 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

JODY HANET

Tax Period

2023-07-01 to 2024-06-30

KIDS ORCHESTRA INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $950K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

KIDS ORCHESTRAS MISSION IS TO BUILD A COMMUNITY OF CREATIVE, CONFIDENT, AND SOCIALLY ENGAGED STUDENTS THROUGH MUSIC EDUCATION

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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 $243,623

Program Service Revenue $586,545

Investment Income $10,869

Other Revenue $109,295

TOTAL REVENUE $950,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,909

Fundraising Expenses $56,744

Program Expenses $767,274

Other Expenses $452,537

TOTAL EXPENSES $1,033,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$950,332	$764,568	+0.2%
Expenses	$1,033,446	$801,106	+0.3%
Net Income	$-83,114	$-36,538	+1.3%

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

$81,548

Total Directors

$8,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY HANET	EXECUTIVE DIRECTOR	40.00	Officer	$81,548	$0	$81,548
KELLY HURTADO	DIRECTOR	1.00	Director	$8,999	$0	$8,999
MARVIN R BROOME	DIRECTOR	1.00	Director	$0	$0	$0
TRANG HUYNH	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY PETERS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SCHELLACK	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
ADAM BEARY	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN FOWLER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MIKE SINGLETARY	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICK TUCK	EXECUTIVE DIRECTOR	40.00	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
2025	No data	No data	No data	No data
2024	$950,332	$1,033,446	$398,493	$-83,114
2023	$764,568	$801,106	$360,468	$-36,538
2022	$529,383	$671,614	$294,927	$-142,231
2021	$761,581	$668,991	$433,258	$92,590
2020	$875,833	$878,673	$436,470	$-2,840
2019	$1,905,479	$1,732,766	$463,521	$172,713
2018	$1,532,724	$1,556,065	$224,267	$-23,341

KIDS ORCHESTRA INC