CONTEMPORARY YOUTH ORCHESTRA (EIN 341820263) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Principal Officer

KIMBERLY DIECHLER

Phone

2163686062

Tax Period

2023-07-01 to 2024-06-30

CONTEMPORARY YOUTH ORCHESTRA, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $292K in total revenue in fiscal year 2023. Expenses of $359K exceeded revenue, resulting in a 23% operating deficit.

Mission

CONTEMPORARY YOUTH ORCHESTRA IS THE FIRST AND ONLY YOUTH ORCHESTRA IN THE COUNTRY DEDICATED TO THE STUDY AND PERFORMANCE OF CONTEMPORARY ORCHESTRAL LITERATURE-DRAWING OVER 115 STUDENT MEMBERS FROM 60 AREA SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $218,126

Program Service Revenue $73,451

Investment Income $446

Other Revenue $0

TOTAL REVENUE $292,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,749

Fundraising Expenses $0

Program Expenses $204,114

Other Expenses $171,697

TOTAL EXPENSES $359,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,023	$293,497	0.0%
Expenses	$359,446	$351,077	+0.0%
Net Income	$-67,423	$-57,580	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY DIECHLER	EXECUTIVE DI	40.00	Director	$75,000	$0	$75,000
MEGHAN DALAL	TRUSTEE	5.00	Director	$0	$0	$0
KERRY DAVIS	TRUSTEE	5.00	Director	$0	$0	$0
SCOTT FRODYMA	TRUSTEE	2.00	Officer Director	$0	$0	$0
BARRY GABEL	TRUSTEE	1.00	Director	$0	$0	$0
DEANNA NEBEL	TRUSTEE	5.00	Director	$0	$0	$0
JIM SHLONSKY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DANIELLE STEPHENSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD STEPHENSON	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER VERCILLO	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
2025	No data	No data	No data	No data
2024	$292,023	$359,446	$103,739	$-67,423
2023	$293,497	$351,077	$96,146	$-57,580
2022	$433,575	$341,174	$160,320	$92,401
2021	$337,963	$344,112	$114,159	$-6,149
2020	$186,066	$347,833	$137,759	$-161,767

CONTEMPORARY YOUTH ORCHESTRA