MUSICAL ARTS ASSN ORCH END TA (EIN 346759594) - 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

1931

Legal Domicile

Phone

2166897538

Tax Period

2025-01-01 to 2025-12-31

MUSICAL ARTS ASSN ORCH END TA, founded in 1931, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 39% operating deficit.

Mission

KEYBANK N.A., AS TRUSTEE, DISTRIBUTES THE NET INCOME FROMTHIS TRUST TO BE USED FOR THE UP-KEEP ANDOPERATION OF THE MUSICAL ARTS ASSOCIATION MUSIC HALL AND AS AN ENDOWMENT FUND FOR THE MAINTENANCE ,OPERATION AND/OR SUPPORT OF A SYMPHONY ORCHESTRA under agreement dated MARCH 19, 1929. UNDER THE OHIO INSTITUTIONAL TRUST FUNDSACT OF 1999, THE BENEFICIARIES HAVE CHOSEN TO RECEIVE THEMAXIMUM OF INCOME BASED ON THE GREATER OF 5% OF AFV ORTRADITIONAL INCOME. KEYBANK MAINTAINS A RESPONSIVENESS TO THE NEEDSAND ACTIVITIES OF EACH BENEFICIARY ORGANIZATION IN THE ATTAINMENT OFITS MISSION.PLEASE NOTE THAT THE BENEFICIARY ORGANIZATION HAS THE RIGHT TO REMOVE AND /OR APPOINT THE TRUSTEE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,619,401

Other Revenue $0

TOTAL REVENUE $1,619,401

Expense Breakdown

Grants Paid $2,221,614

Salaries & Benefits $28,650

Fundraising Expenses $0

Program Expenses $2,221,614

Other Expenses $1,250

TOTAL EXPENSES $2,251,514

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,619,401	$2,083,913	-0.2%
Expenses	$2,251,514	$1,978,050	+0.1%
Net Income	$-632,113	$105,863	-7.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.0		$28,650	$0	$28,650

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	$1,619,401	$2,251,514	$17,507,269	$-632,113
2024	$2,083,913	$1,978,050	$18,139,382	$105,863
2023	$3,245,969	$1,880,437	$18,033,518	$1,365,532
2022	$1,785,870	$2,080,709	$16,667,986	$-294,839
2021	$1,881,945	$1,744,898	$16,962,824	$137,047
2019	$771,741	$1,596,725	$19,510,564	$-824,984

MUSICAL ARTS ASSN ORCH END TA