THE LAFAYETTE SYMPHONY INC (EIN 356029483) - 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

1950

Legal Domicile

Principal Officer

JANETTE BROWN

Phone

7657426463

Tax Period

2024-07-01 to 2025-06-30

THE LAFAYETTE SYMPHONY INC, founded in 1950, is a small nonprofit in the Arts, Culture & Humanities sector that reported $501K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $3.7M represent 88 months of operating reserves.

Mission

PRESENT CONCERTS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $374,866

Program Service Revenue $70,111

Investment Income $808

Other Revenue $55,481

TOTAL REVENUE $501,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,183

Fundraising Expenses $54,028

Program Expenses $324,558

Other Expenses $190,044

TOTAL EXPENSES $546,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,266	$429,051	+0.2%
Expenses	$546,227	$498,469	+0.1%
Net Income	$-44,961	$-69,418	-0.4%

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

113

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEDDEN ADAM	DIR	1.00	Director	$0	$0	$0
DAVIS ALISON	DIR	1.00	Director	$0	$0	$0
TYNER BARB	SECRETARY	2.00	Officer Director	$0	$0	$0
DIXON BARBARA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BURRELL CASSIDY	DIR	1.00	Director	$0	$0	$0
JISCHKE CHARLES	DIR	1.00	Director	$0	$0	$0
OGAS DAWN	DIR	1.00	Director	$0	$0	$0
DAHL DIANA	PRESIDENT	2.00	Officer Director	$0	$0	$0
SMITH DUSTIN	TREASURER	2.00	Officer Director	$0	$0	$0
EDGELL SUSAN FERRIS	DIR	1.00	Director	$0	$0	$0
BENNETT JASON	DIR	1.00	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	$501,266	$546,227	$3,730,800	$-44,961
2024	No data	No data	No data	No data
2023	$502,972	$530,195	$3,451,086	$-27,223
2022	$466,915	$487,721	$3,417,741	$-20,806
2021	$463,150	$318,443	$3,945,552	$144,707
2020	$354,095	$453,802	$3,075,269	$-99,707
2019	$539,273	$530,279	$3,063,513	$8,994
2018	$547,677	$519,259	$3,123,135	$28,418

THE LAFAYETTE SYMPHONY INC