CHAMBER ORCHESTRA OF SOUTHERN MARYLAND IN CONCERT INC (EIN 526129030) - 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

1995

Principal Officer

KAREN ROBERTS

Phone

2407184640

Tax Period

2023-07-01 to 2024-06-30

CHAMBER ORCHESTRA OF SOUTHERN MARYLAND IN CONCERT INC, founded in 1995, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $74K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 27% operating margin.

Mission

COSMIC SYMPHONY NURTURES THE PERFORMANCE OF HIGH QUALITY ORCHESTRAL MUSIC, SHOWCASING SOUTHERN MARYLAND TALENT.

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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 $72,638

Program Service Revenue $5,268

Investment Income $0

Other Revenue $-4,351

TOTAL REVENUE $73,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,858

Fundraising Expenses $0

Program Expenses $45,293

Other Expenses $36,558

TOTAL EXPENSES $53,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,555	$44,942	+0.6%
Expenses	$53,416	$29,329	+0.8%
Net Income	$20,139	$15,613	+0.3%

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

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

$16,858

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ESTERLING	MUSIC DIRECT	20.00	Director	$16,858	$0	$16,858
TONY AVAK	DIRECTOR	3.00	Director	$0	$0	$0
MARY BETH BROWN	FORMER DIREC	10.00	Director	$0	$0	$0
ERIKA MTICHELL CPA	TREASURER	10.00	Officer Director	$0	$0	$0
PHOEBE GRIFFITTS	SECRETARY	10.00	Officer Director	$0	$0	$0
LINDA HENRY	DIRECTOR	3.00	Director	$0	$0	$0
JEANNIE MILLER-BOLOGNA	DIRECTOR	3.00	Director	$0	$0	$0
JULIA NICHOLS	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
JOSEPH ROBERTS	FORMER TREAS	10.00	Director	$0	$0	$0
KAREN ROBERTS	PRESIDENT	40.00	Officer Director	$0	$0	$0
MINDY STRIEP	DIRECTOR	20.00	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	$73,555	$53,416	$42,243	$20,139

CHAMBER ORCHESTRA OF SOUTHERN MARYLAND IN CONCERT INC