FESTIVAL CITY SYMPHONY INC (EIN 391777883) - 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

1993

Legal Domicile

Principal Officer

CHARLANE OROURKE-HERTIG

Tax Period

2022-07-01 to 2023-06-30

FESTIVAL CITY SYMPHONY INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $280K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

COMMUNITY OUTREACH PROGRAMTO PROVIDE FREE OR LOW COST MUSIC PROGRAMS WITH EDUCATIONS PURPOSE SERVING A DIVERSE CROSS SECTION OF FAMILIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $280,062

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,880

Fundraising Expenses $0

Program Expenses $262,259

Other Expenses $204,309

TOTAL EXPENSES $273,189

Year-over-Year Comparison

	2022	2021	Change
Revenue	$280,062	$243,817	+0.1%
Expenses	$273,189	$268,520	+0.0%
Net Income	$6,873	$-24,703	-1.3%

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
PATRICIA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JOANN STEIDINGER	DIRECTOR	1.00	Director	$0	$0	$0
MARIE OSHEA	DIRECTOR	1.00	Director	$0	$0	$0
FRANKLYN ESENBERG	CHAIRMAN OF THE BOARD EMERITU	1.00	Officer Director	$0	$0	$0
BETHANY PERKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLANE OROURKE-HERTIG	BOARD CHAIRPERSON	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$280,062	$273,189	$33,964	$6,873
2022	$243,817	$268,520	$25,692	$-24,703
2021	$168,039	$174,441	$50,675	$-6,402
2020	$240,660	$202,769	$58,838	$37,891
2019	$285,778	$286,140	$27,961	$-362

FESTIVAL CITY SYMPHONY INC