Experiential Orchestra Inc (EIN 456334412) - 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

2011

Legal Domicile

Principal Officer

James Blachly

Phone

6463205583

Tax Period

2025-01-01 to 2025-06-30

Experiential Orchestra Inc, founded in 2011, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $55K in total revenue in fiscal year 2025. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 77% operating deficit.

Mission

Experiential Orchestra EXO is dedicated to inviting audiences to engage with orchestral music through non-traditional presentation styles and educational interactive and immersive concert experiences.

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,310

Program Service Revenue $2,717

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,860

Fundraising Expenses $0

Program Expenses $49,463

Other Expenses $13,805

TOTAL EXPENSES $97,665

Year-over-Year Comparison

	2025	2024	Change
Revenue	$55,027	$230,111	-0.8%
Expenses	$97,665	$186,687	-0.5%
Net Income	$-42,638	$43,424	-2.0%

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

N/A

Volunteers

N/A

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

$15,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benjamin Weber	Vice Chair	4.00	Officer	$0	$0	$0
James Moskin	Treasurer	3.00	Officer	$0	$0	$0
Leila Amineddoleh	Board Chair	2.00	Officer	$0	$0	$0
Katie Rocker	Secretary	2.00	Officer	$0	$0	$0
William Finnegan	Board Member	2.00		$0	$0	$0
Alexander Goldmark	Board Member	2.00		$0	$0	$0
Bridget Killackey	Board Member	2.00		$0	$0	$0
Lonell Wright	Board Member	2.00		$0	$0	$0
Jeffrey Grip	Governance Chair	2.00		$0	$0	$0
Robert Kopf	Board Member	2.00		$0	$0	$0
James Blachly	Music Director	25.00	Key Emp	$7,700	$7,700	$15,400
Raphaele de Boisblanc	General Manager	10.00	Highest	$8,766	$8,766	$17,532

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	$55,027	$97,665	$22,210	$-42,638
2024	$230,111	$186,687	$64,848	$43,424

Experiential Orchestra Inc