ALLEGRO THE CHAMBER ORCHESTRA OF LANCASTER (EIN 311795659) - 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

2001

Legal Domicile

Principal Officer

PAUL E RICHER II

Phone

7172888461

Tax Period

2023-09-01 to 2024-08-31

ALLEGRO THE CHAMBER ORCHESTRA OF LANCASTER, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $186K in total revenue in fiscal year 2023. Expenses of $246K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO EXPAND THE APPRECIATION AND LOVE FOR CLASSICAL MUSIC ACROSS MULTIPLE GENERATIONS IN LANCASTER COUNTY.

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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 $91,867

Program Service Revenue $97,216

Investment Income $-2,922

Other Revenue $0

TOTAL REVENUE $186,161

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $89,584

Fundraising Expenses $16,803

Program Expenses $175,037

Other Expenses $154,835

TOTAL EXPENSES $245,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,161	$184,452	+0.0%
Expenses	$245,519	$147,483	+0.7%
Net Income	$-59,358	$36,969	-2.6%

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

$51,912

Total Directors

$5,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL E RICHER II	CEO	30.00	Officer	$32,008	$0	$32,008
BRIAN H NORCROSS	ARTISTIC DIR	14.00	Officer	$19,904	$0	$19,904
ELIZABETH LAVENDER	DIRECTOR	1.00	Director	$4,160	$0	$4,160
GERALD HEILNER II	DIRECTOR	0.30	Director	$1,200	$0	$1,200
THOMAS CARR	DIRECTOR	0.30	Director	$0	$0	$0
JON CLEMENS	PRESIDENT	0.30	Officer Director	$0	$0	$0
LAUREN FAIRFULL	VICE PRESIDE	0.30	Officer Director	$0	$0	$0
CATRINA L LAUBACH	TREASURER	3.00	Officer Director	$0	$0	$0
TJ TITCOMB	PRESIDENT EM	0.30	Director	$0	$0	$0
MARILYN WITTE	DIRECTOR	0.30	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	$186,161	$245,519	$10,852	$-59,358
2021	$238,237	$180,184	$232,051	$58,053
2020	$304,396	$174,056	$174,545	$130,340

ALLEGRO THE CHAMBER ORCHESTRA OF LANCASTER