CHESAPEAKE YOUTH SYMPHONY ORCHESTRA (EIN 521688994) - 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

1990

Legal Domicile

Principal Officer

ROB ALEXANDER

Phone

4437583157

Tax Period

2024-07-01 to 2025-06-30

CHESAPEAKE YOUTH SYMPHONY ORCHESTRA, founded in 1990, is a small nonprofit that reported $142K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $169K exceeded revenue, resulting in a 19% operating deficit.

Mission

YOUTH MUSIC EDUCATION PROGRAMS

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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 $46,548

Program Service Revenue $90,392

Investment Income $311

Other Revenue $5,131

TOTAL REVENUE $142,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,238

Fundraising Expenses $4,488

Program Expenses $128,312

Other Expenses $132,717

TOTAL EXPENSES $168,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,382	$242,335	-0.4%
Expenses	$168,955	$291,722	-0.4%
Net Income	$-26,573	$-49,387	-0.5%

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

Total Directors

$33,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ALEXANDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANE CHAMBERS	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY MCDONALD	TREASURER (PART YEAR)	2.00	Officer Director	$0	$0	$0
DANA BEVARD	BOARD MEMBER	2.00	Director	$0	$0	$0
RAVI BAHETHI	BOARD MEMBER	2.00	Director	$0	$0	$0
J ERNEST GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN HURSON	BOARD MEMBER	2.00	Director	$0	$0	$0
YVONNE LIVELY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE SLOAN	BOARD MEMBER	2.00	Director	$0	$0	$0
YESOOK SUH	BOARD MEMBER	2.00	Director	$0	$0	$0
DANE KRICH	EXECUTIVE DIRECTOR	40.00	Director	$33,600	$0	$33,600

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	$142,382	$168,955	$226,213	$-26,573
2024	$242,335	$291,722	$140,345	$-49,387
2023	$208,575	$188,377	$252,942	$20,198
2022	$177,931	$159,257	$165,817	$18,674
2021	$171,384	$156,195	$148,851	$15,189

CHESAPEAKE YOUTH SYMPHONY ORCHESTRA