ST LUKES CHAMBER ENSEMBLE INC (EIN 510201839) - 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

1975

Legal Domicile

Principal Officer

JAMES ROE

Phone

2125946100

Tax Period

2023-09-01 to 2024-08-31

ST LUKES CHAMBER ENSEMBLE INC, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $10.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

PRESENTS CONCERTS/EDUCATIONAL PROGRAMS & OPERATES THE DIMENNA CENTER FOR CLASSICAL MUSIC

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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 $4,558,716

Program Service Revenue $2,857,127

Investment Income $566,467

Other Revenue $757,622

TOTAL REVENUE $8,739,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,885,136

Fundraising Expenses $667,143

Program Expenses $9,306,871

Other Expenses $4,370,340

TOTAL EXPENSES $10,310,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,739,932	$7,244,835	+0.2%
Expenses	$10,310,076	$8,844,799	+0.2%
Net Income	$-1,570,144	$-1,599,964	0.0%

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

268

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

$522,981

Total Directors

$354,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN BENZAQUEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GEORGIA FRASCH	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT HOGLUND	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES ROE	PRESIDENT & EXECUTIVE DIRECTOR	40.00	Officer Director	$315,067	$7,944	$323,011
ANGELO ACCONCIA	TRUSTEE	1.00	Director	$0	$0	$0
CAROL GROSSMAN	TRUSTEE	1.00	Director	$0	$0	$0
JANET SEIDLER	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN SALLEY	TRUSTEE	1.00	Director	$0	$0	$0
ALDEN TOEVS	TRUSTEE	1.00	Director	$0	$0	$0
CARLOS TOME	TRUSTEE	1.00	Director	$0	$0	$0
MARCO TAGLIETTI	TRUSTEE	1.00	Director	$0	$0	$0
MARC DE LA BRUYERE	TRUSTEE	1.00	Director	$0	$0	$0
EMME DELAND	TRUSTEE	1.00	Director	$0	$0	$0
MATT FITZPATRICK	TRUSTEE	1.00	Director	$0	$0	$0
HELEN LALLY	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA FELDON	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN LEIFER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HYDE PIERCE	TRUSTEE	1.00	Director	$0	$0	$0
STEWART ROSE	TRUSTEE	5.00	Director	$9,220	$0	$9,220
MYRON LUTZKE	TRUSTEE	5.00	Director	$22,248	$0	$22,248
JOSEPH ANDERER	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH DIMENNA	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT FRIBOURG	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
JOSIE CRUZ NATORI	TRUSTEE	1.00	Director	$0	$0	$0
CANDACE WAINWRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WEBBER	VICE-PRESIDENT, FINANCE & ADMINISTRATION	40.00	Officer	$180,926	$19,044	$199,970
ALICIA BENOIST	VICE-PRESIDENT, DEVELOPMENT	40.00	Highest	$162,888	$7,944	$170,832
VALERIE BRODERICK	VICE-PRESIDENT AND GENERAL MANAGER	40.00	Highest	$143,818	$7,944	$151,762
STEPHEN LITNER	VICE-PRESIDENT, MARKETING	40.00	Highest	$142,254	$0	$142,254

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	$8,739,932	$10,310,076	$43,356,948	$-1,570,144
2023	$7,244,835	$8,844,799	$42,439,840	$-1,599,964
2022	$7,845,957	$8,141,008	$43,024,853	$-295,051
2021	$8,968,141	$5,862,070	$47,001,390	$3,106,071
2020	$6,426,743	$7,436,051	$41,145,430	$-1,009,308
2019	$11,435,431	$7,696,030	$40,000,168	$3,739,401
2018	$18,423,605	$7,334,424	$40,939,779	$11,089,181

ST LUKES CHAMBER ENSEMBLE INC