ORCHESTRA INC

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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

2009

Legal Domicile

Principal Officer

DAVID MILLER

Phone

6083332369

Tax Period

2024-01-01 to 2024-12-31

ORCHESTRA INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $210K in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. Expenses of $187K left a modest 11% surplus.

Mission

Mission is Mental Health Wellness and Therapeutic Treatment for people afflicted with substance abuse.

Program Service Accomplishments

Program 1

Expenses: $173,319 Revenue: $210,427

The organization engaged trained providers as counsellors, mental wellness professionals to perform services within contracts signed with Quartz, My Choice and other Managed Care Organizations to...

The organization engaged trained providers as counsellors, mental wellness professionals to perform services within contracts signed with Quartz, My Choice and other Managed Care Organizations to provide services.

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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 $0

Program Service Revenue $210,427

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,319

Other Expenses $186,975

TOTAL EXPENSES $186,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,427	$88,104	+1.4%
Expenses	$186,975	$71,475	+1.6%
Net Income	$23,452	$16,629	+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

N/A

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
DAVID MILLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM HOLDERMAN	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
2024	$210,427	$186,975	$388,840	$23,452
2020	$44,730	$4,234	$207,198	$40,496
2019	$180,487	$181,233	$148,386	$-746