DEARBORN ORCHESTRAL SOCIETY ENDOWMENT FUND INC (EIN 383049011) - 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

1961

Legal Domicile

Principal Officer

Brenda Nation

Phone

3135652424

Tax Period

2024-06-01 to 2025-05-31

DEARBORN ORCHESTRAL SOCIETY ENDOWMENT FUND INC, founded in 1961, is a small nonprofit that reported $116K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 64% operating margin.

Mission

TO PROVIDE PERPETUAL SUPPORT FOR THE DEARBORN ORCHESTRAL SOCIETY TO ENSURE ITS ARTISTIC AND FINANCIAL STABILITY. ANNUAL INCOME FROM OUR FUND IS DONATED TO THE DOS TO SUPPORT PUBLIC AND YOUTH CONCERTS, AND SCHOLARSHIPS FOR MUSIC LESSIONS

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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 $5,161

Program Service Revenue $0

Investment Income $110,791

Other Revenue $0

TOTAL REVENUE $115,952

Expense Breakdown

Grants Paid $41,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,600

Other Expenses $61

TOTAL EXPENSES $41,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,952	$81,608	+0.4%
Expenses	$41,661	$66,461	-0.4%
Net Income	$74,291	$15,147	+3.9%

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
Brenda Nation	President	1	Officer Director	$0	$0	$0
Sandra Butler	Vice President, Secretary	1	Officer Director	$0	$0	$0
Benjamin Bachrach	Treasurer	2	Officer Director	$0	$0	$0
Anina Bachrach	Director	1	Director	$0	$0	$0
Paul Butler	Director	1	Director	$0	$0	$0
Alice Putrus	Director	1	Director	$0	$0	$0
John Matthews Jr	Director	1	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	$115,952	$41,661	$1,896,631	$74,291
2024	$81,608	$66,461	$1,832,238	$15,147
2023	$68,290	$61,521	$1,508,323	$6,769
2022	$1,956	$75,667	$1,631,798	$-73,711
2021	$45,354	$10,292	$1,710,210	$35,062
2020	$98,988	$20,020	$1,179,187	$78,968

DEARBORN ORCHESTRAL SOCIETY ENDOWMENT FUND INC