LYRA (EIN 363369159) - 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

1985

Legal Domicile

Phone

6513212214

Tax Period

2024-07-01 to 2025-06-30

LYRA, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $227K left a modest 6% surplus.

Mission

THE MISSION OF THE LYRA BAROQUE ORCHESTRA IS TO INSPIRE AND ENRICH THE COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES OF BAROQUE MUSIC ON HISTORIC INSTRUMENTS.

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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 $193,638

Program Service Revenue $48,359

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $877

Program Expenses $195,336

Other Expenses $226,619

TOTAL EXPENSES $226,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,997	$267,342	-0.1%
Expenses	$226,619	$292,303	-0.2%
Net Income	$15,378	$-24,961	-1.6%

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

N/A

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
MARGARET SULLIVAN	FORMER PRESIDENT	5.00	Officer Director	$0	$0	$0
PHEBE HAUGEN	SECRETARY	5.00	Officer Director	$0	$0	$0
SARA THOMPSON	MUSICIAN REPRESENTATIVE	5.00	Director	$0	$0	$0
SUSAN FLYGARE	DIRECTOR	5.00		$0	$0	$0
GEOFFREY WILSON	PRESIDENT	5.00		$0	$0	$0
ELIZABETH FARRELL	TREASURER	5.00	Officer Director	$0	$0	$0
CLEA GALHANO	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN LAMB	DIRECTOR	5.00	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	$241,997	$226,619	$20,345	$15,378
2024	$267,342	$292,303	$28,258	$-24,961
2023	$261,691	$233,926	$44,865	$27,765
2022	$236,564	$248,440	$17,984	$-11,876
2020	$236,528	$219,342	$4,925	$17,186
2019	$296,329	$290,041	$6,397	$6,288
2018	$301,551	$305,345	$8,767	$-3,794

LYRA