QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION (EIN 426017663) - 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

1953

Legal Domicile

Principal Officer

BRIAN BAXTER

Phone

5633220931

Tax Period

2024-07-01 to 2025-06-30

QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION, founded in 1953, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, EDUCATION, MUSIC, AND CULTURAL LEADERSHIP.

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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 $1,737,014

Program Service Revenue $980,127

Investment Income $27,096

Other Revenue $744,862

TOTAL REVENUE $3,489,099

Expense Breakdown

Grants Paid $20,998

Salaries & Benefits $688,250

Fundraising Expenses $0

Program Expenses $2,230,526

Other Expenses $2,775,949

TOTAL EXPENSES $3,485,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,489,099	$2,975,205	+0.2%
Expenses	$3,485,197	$3,223,138	+0.1%
Net Income	$3,902	$-247,933	-1.0%

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

286

Volunteers

125

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

$121,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY NOVAK	DIRECTOR	1.00	Director	$0	$0	$0
ANN MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE TEPHLY	DIRECTOR	1.00	Director	$0	$0	$0
BOB LELONEK	DIRECTOR	1.00	Director	$0	$0	$0
CARL CARTWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WATERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HESSE	EX-OFFICIO	1.00	Director	$0	$0	$0
GREGORY SCHERMER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NIEDELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ABRAMOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MARCHIK	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA ELLEDGE	DIRECTOR	1.00	Director	$0	$0	$0
MALIK KHALIQ	DIRECTOR	1.00	Director	$0	$0	$0
MARK RUSSELL SMITH	MUSIC DIRECTOR-EX OFFICIO	1.00	Director	$0	$0	$0
MARYSUE SALMON	DIRECTOR	1.00	Director	$0	$0	$0
MATREYI JANARTHANAN	DIRECTOR	1.00	Director	$0	$0	$0
MEENA BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA VON MAUR	DIRECTOR	1.00	Director	$0	$0	$0
MINDY ZUMDOME	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
R SCOTT VAN VOOREN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MORENCY	DIRECTOR	1.00	Director	$0	$0	$0
SARA PENNINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SENECA BLACK	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY GUSTA	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HIPPLER	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR ALMGREN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY WEATHERSPOON	DIRECTOR	1.00	Director	$0	$0	$0
ZACKARY MORTON	DIRECTOR	1.00	Director	$0	$0	$0
ALANA CARROLL	TREASURER	1.00	Officer	$0	$0	$0
ARCHANA WAGLE	SECRETARY	1.00	Officer	$0	$0	$0
BRIAN BAXTER	EXECUTIVE DIRECTOR-EX OFFI	40.00	Officer	$105,624	$15,916	$121,540
CHRIS CONNOLLY	EXECUTIVE VICE PRESIDENT	1.00	Officer	$0	$0	$0
DARLENE STEFFEN	PRESIDENT	1.00	Officer	$0	$0	$0
R HOVEY TINSMAN	PAST PRESIDENT	1.00	Officer	$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	$3,489,099	$3,485,197	$1,854,643	$3,902
2024	No data	No data	No data	No data
2023	$3,084,383	$3,069,963	$2,222,340	$14,420
2022	$3,423,220	$2,791,756	$2,094,940	$631,464
2021	$2,535,869	$1,979,183	$1,491,842	$556,686
2020	$2,547,113	$2,468,992	$1,100,545	$78,121
2019	$2,492,338	$2,600,655	$855,317	$-108,317
2018	$2,641,219	$2,394,058	$957,956	$247,161

QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION