LES DELICES

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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

2012

Legal Domicile

Principal Officer

LAURA POTTER

Phone

2163028404

Tax Period

2023-07-01 to 2024-06-30

LES DELICES, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $426K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

LES DLICES (IN ENGLISH, THE DELIGHTS) FOSTERS, EDUCATES, AND EXPANDS AUDIENCES FOR LIVE CHAMBER MUSIC ON PERIOD INSTRUMENTS THROUGH DEDICATION TO UNDERPERFORMED REPERTOIRES IN CLEVELAND, ON TOUR, AND THROUGH RECORDINGS AND BROADCASTS.

Program Service Accomplishments

Program 1

Expenses: $373,016 Revenue: $94,291

2023 ACCOMPLISHMENTS CONCERT SERIES: LES DLICES PRODUCED A SERIES OF FIVE IN-PERSON EARLY MUSIC CONCERT PROGRAMS IN NORTHEAST OHIO, WITH A TOTAL OF 13 TICKETED PERFORMANCES SERVING OVER 1,300...

2023 ACCOMPLISHMENTS CONCERT SERIES: LES DLICES PRODUCED A SERIES OF FIVE IN-PERSON EARLY MUSIC CONCERT PROGRAMS IN NORTHEAST OHIO, WITH A TOTAL OF 13 TICKETED PERFORMANCES SERVING OVER 1,300 AUDIENCE MEMBERS. OUTREACH PROGRAMMING: LES DLICES PRESENTED EDUCATIONAL PROGRAMS AT FIVE LOCAL PUBLIC SCHOOLS SERVING 323 STUDENTS AND PRESENTED SEVEN FREE PERFORMANCES SERVING 500 PEOPLE. SALONERA SEASON 4: SALONERA IS AN EARLY MUSIC WEB SERIES AVAILABLE FREE OF CHARGE TO VIEWERS. WE PRODUCED SEVEN NEW VIDEO EPISODES AND AN ADDITIONAL FOUR AUDIO-ONLY PODCASTS, SERVING 3,600 PEOPLE IN TOTAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $328,830

Program Service Revenue $94,291

Investment Income $1,795

Other Revenue $815

TOTAL REVENUE $425,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,814

Fundraising Expenses $20,042

Program Expenses $373,016

Other Expenses $265,968

TOTAL EXPENSES $414,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,731	$311,600	+0.4%
Expenses	$414,782	$304,913	+0.4%
Net Income	$10,949	$6,687	+0.6%

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

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

$62,719

Total Directors

$50,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA POTTER	EXECUTIVE DI	40.00	Officer	$62,719	$0	$62,719
DEBRA NAGY	ARTISTIC DIR	30.00	Director	$50,625	$0	$50,625
JOSEPH SOPKO MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
GERRY FATHAUER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN GOODELL	TREASURER	2.00	Officer Director	$0	$0	$0
ARTHUR ROTATORI	SECRETARY	2.00	Officer Director	$0	$0	$0
ANA DE FREITAS BOE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HONSA HICKS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MALAMUD	DIRECTOR	1.00	Director	$0	$0	$0
CARMINA MARES	DIRECTOR	1.00	Director	$0	$0	$0
GREG NOSAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON RUUD	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SHOSKES MD	DIRECTOR	1.00	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	$425,731	$414,782	$147,829	$10,949
2023	$311,600	$304,913	$111,866	$6,687
2022	$337,771	$382,156	$100,179	$-44,385
2021	$362,145	$328,936	$168,575	$33,209
2021	$362,145	$328,936	$168,575	$33,209
2020	$253,243	$231,572	$138,741	$21,671