WISCONSIN YOUTH SYMPHONY ORCHESTRA INC

EIN: 396101087 501(c)(3) Arts, Culture & Humanities

MADISON, WI

Total Revenue
$6,052,512
Total Expenses
$2,660,106
Total Assets
$35,265,737
Net Assets
$27,996,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WI
Principal Officer
MICHELLE KAEBISCH
Phone
6087336283
Tax Period
2023-07-01 to 2024-06-30

WISCONSIN YOUTH SYMPHONY ORCHESTRA INC, founded in 1967, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.1M in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.4M, a strong 56% operating margin.

Mission

ENRICHING LIVES BY PROVIDING TRANSFORMATIONAL MUSICAL EXPERIENCES AND OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,965,225 Revenue: $397,460

THE WISCONSIN YOUTH SYMPHONY ORCHESTRA (WYSO) ANNUALLY SERVES APPROXIMATELY 400 STUDENTS FROM UP TO 15 COUNTIES IN SOUTH CENTRAL WISCONSIN, WITH NEARLY 80% RESIDING IN DANE COUNTY COMMUNITIES. IN A...

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THE WISCONSIN YOUTH SYMPHONY ORCHESTRA (WYSO) ANNUALLY SERVES APPROXIMATELY 400 STUDENTS FROM UP TO 15 COUNTIES IN SOUTH CENTRAL WISCONSIN, WITH NEARLY 80% RESIDING IN DANE COUNTY COMMUNITIES. IN A NORMAL YEAR, STUDENTS REHEARSE ON 33 SATURDAYS DURING EACH SEASON AND PARTICIPATE IN THREE OR MORE CONCERTS, AS WELL AS AN ANNUAL IN-STATE TOUR OF PUBLIC/PRIVATE SCHOOLS AND COMMUNITY CENTERS. CONCERTS ARE IMPORTANT EXPERIENCES FOR YOUNG MUSICIANS, BUILDING CONFIDENCE AND FUNCTIONING AS BENCHMARKS IN THE LIFE OF EACH ORCHESTRA. WHILE THE BULK OF LEARNING TAKES PLACE IN REHEARSALS AND IN THE PRACTICE ROOM, CONCERTS ARE OPPORTUNITIES TO SHOWCASE THEIR MUSICAL ACHIEVEMENTS. WYSO'S REHEARSALS AND THREE CONCERT SERIES OF THE YEAR ARE ITS LARGEST PROGRAMS AS WELL AS THE MAIN TOOL IN ACHIEVING THE OVERALL OBJECTIVE OF THE ORGANIZATION. FOR EACH CONCERT WEEKEND, FALL, WINTER, AND SPRING, EACH OF THE FIVE ORCHESTRAS AND THE WYSO MUSIC MAKERS PRESENTS A CONCERT ON EITHER SATURDAY OR SUNDAY OF THE PRESCRIBED WEEKEND. THESE CONCERTS SERVE OUR TOTAL MEMBER POPULATION AS WELL AS THE AUDIENCE, CONSISTING PRIMARILY OF FAMILY, FRIENDS, AND LOCAL ARTS SUPPORTERS. THE ORGANIZATION'S OBJECTIVE, BOTH SHORT AND LONG TERM, IS TO PROVIDE EXCEPTIONAL MUSIC EDUCATION EXPERIENCES THROUGH ORCHESTRAL TRAINING AND PERFORMANCE OPPORTUNITIES. ADDITIONALLY, WE PROVIDE THE COMMUNITY AN INSPIRING AND LOW-COST OPPORTUNITY TO HEAR YOUNG PEOPLE PERFORMING CLASSICAL MUSIC AT A VERY HIGH LEVEL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,564,464
Program Service Revenue $397,460
Investment Income $70,718
Other Revenue $19,870
TOTAL REVENUE $6,052,512

Expense Breakdown

Grants Paid $22,853
Salaries & Benefits $1,303,494
Fundraising Expenses $274,324
Program Expenses $1,965,225
Other Expenses $1,333,759
TOTAL EXPENSES $2,660,106

Year-over-Year Comparison

2023 2022 Change
Revenue $6,052,512 $18,864,413 -0.7%
Expenses $2,660,106 $1,617,108 +0.6%
Net Income $3,392,406 $17,247,305 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
32
Volunteers
107

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
7
$168,155
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY GERBIG PRESIDENT 2.00
Officer Director
$0 $0 $0
BRUCE MATTHEWS IMMEDIATE PAST PRESIDENT 1.00
Director
$0 $0 $0
JAVIER GARAY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NATE BOEBEL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MONA MULDOWNEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
AMANDA GAUSEWITZ TREASURER 2.00
Officer Director
$0 $0 $0
KATHY SCHELL SECRETARY 2.00
Officer Director
$0 $0 $0
STEVEN EWER DIRECTOR 1.00
Director
$0 $0 $0
JOHN WALKER DIRECTOR 1.00
Director
$0 $0 $0
BARBARA MERZ DIRECTOR 1.00
Director
$0 $0 $0
CYRENA PONDROM DIRECTOR 1.00
Director
$0 $0 $0
BILL WINKLE DIRECTOR 1.00
Director
$0 $0 $0
CAROLA WINKLE DIRECTOR 1.00
Director
$0 $0 $0
AARON ZUTZ DIRECTOR 1.00
Director
$0 $0 $0
RON ZEROFSKY DIRECTOR 1.00
Director
$0 $0 $0
MARIE JUSTICE DIRECTOR 1.00
Director
$0 $0 $0
KAREN RENEE KRITSCH DIRECTOR 1.00
Director
$0 $0 $0
BONNIE SOMMERS-OLSON DIRECTOR 1.00
Director
$0 $0 $0
ANDREE VALLEY LIFE TRUSTEES 1.00
Director
$0 $0 $0
COE WILLIAMS LIFE TRUSTEES 1.00
Director
$0 $0 $0
RICHARD W WOLF LIFE TRUSTEES 1.00
Director
$0 $0 $0
STANLEY INHORN LIFE TRUSTEES 1.00
Director
$0 $0 $0
MICHAEL GEORGE LIFE TRUSTEES 1.00
Director
$0 $0 $0
BRIDGET FRASER EXECUTIVE DIRECTOR 38.00
Officer
$142,667 $25,488 $168,155
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 $6,052,512 $2,660,106 $35,265,737 $3,392,406
2023 $18,864,413 $1,617,108 $27,703,210 $17,247,305
2022 $7,653,874 $1,411,162 $7,680,238 $6,242,712
2021 $1,732,368 $1,363,585 $1,346,832 $368,783
2020 $1,223,449 $1,226,943 $966,697 $-3,494
2019 $1,118,263 $1,150,343 $817,551 $-32,080
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