AMERICAN YOUTH PHILHARMONIC ORCHESTRAS (EIN 541064716) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MIRANDA SOUTHWOOD

Phone

7036428051

Tax Period

2024-07-01 to 2025-06-30

AMERICAN YOUTH PHILHARMONIC ORCHESTRAS, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $656K in total revenue in fiscal year 2017. Revenue decreased 16% compared to the prior year.

Mission

TO FOSTER IN OUR YOUTH A LIFE-LONG LOVE OF MUSIC THAT CONTRIBUTES TO THE QUALITY OF ALL OUR LIVES THROUGH MUSICAL EDUCATION, DEVELOPMENT, APPRECIATION, AND THE CREATION OF QUALITY ORCHESTRAL AND OTHER PERFORMANCE OPPORTUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,141

Program Service Revenue $708,627

Investment Income $50,345

Other Revenue $1,622

TOTAL REVENUE $954,735

Expense Breakdown

Grants Paid $17,438

Salaries & Benefits $348,091

Fundraising Expenses $68,375

Program Expenses $703,249

Other Expenses $635,939

TOTAL EXPENSES $1,001,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,735	$905,210	+0.1%
Expenses	$1,001,468	$1,055,263	-0.1%
Net Income	$-46,733	$-150,053	-0.7%

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

$105,005

Total Directors

$105,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN MUSTARD	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN ANDERSON MUSTARD	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY KIM	VP FOR FINANCE (TREASURER)	1.00	Director	$0	$0	$0
BEN BALDANZA	PAST VP FINANCE THRU 10/09/24	1.00	Director	$0	$0	$0
BUDDHI ABEYSEKERA	DIRECTOR FROM 10/09/24	1.00	Director	$0	$0	$0
CHRIS FYHR	DIRECTOR FROM 10/09/24	1.00	Director	$0	$0	$0
CHRIS SANCHEZ	DIRECTOR THRU 10/09/24	1.00	Director	$0	$0	$0
ELISABETH CHRISTENSEN	DIRECTOR FROM 10/09/24	1.00	Director	$0	$0	$0
ENZO BALDANZA	STUDENT REPRESENTATIVE FROM 10/09/24	1.00	Director	$0	$0	$0
ESTHER KO	DIRECTOR	1.00	Director	$0	$0	$0
GRACE CHANG	DIRECTOR THRU 10/09/24	1.00	Director	$0	$0	$0
JACQUE ARMENTROUT	DIRECTOR THRU 10/09/24	1.00	Director	$0	$0	$0
JASON LOVE	ARTISTIC DIRECTOR FROM 10/09/24	15.00	Officer Director	$17,500	$0	$17,500
JENNA DAY	DIRECTOR FROM 10/09/24	1.00	Director	$0	$0	$0
JOHN SCHNITKER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MERCADO	NON-DIRECTOR, FINANCIAL AID COMMITTEE	1.00	Officer Director	$0	$0	$0
KELLY LIANG	DIRECTOR	1.00	Director	$0	$0	$0
KIERSTEN DICKENSON	VP OF EDUCATION FROM 10/09/24	1.00	Director	$0	$0	$0
LONG CHEN	VP FINANCE THRU 10/09/24	1.00	Officer Director	$0	$0	$0
MARCIA BALDANZA	VP EDUCATION THRU 10/09/24	1.00	Officer Director	$0	$0	$0
MARTY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA SOUTHWOOD	EXECUTIVE DIRECTOR	40.00	Officer Director	$78,417	$9,088	$87,505
NINA FEDOROFF	DIRECTOR THRU 10/09/24	1.00	Director	$0	$0	$0
PATTI REID	NON-DIRECTOR, FINANCIAL AID COMMITTEE	1.00	Director	$0	$0	$0
PHIL OH	SECRETARY FROM 10/09/24	1.00	Director	$0	$0	$0
PING HU	DIRECTOR THRU 10/09/24	1.00	Director	$0	$0	$0
ROBERT SOLLINGER	PAST VP OPERATIONS THRU 10/09/24	1.00	Director	$0	$0	$0
STELLA PEKARSKY	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE MUCCHETTI	VP OF OPERATIONS	1.00	Officer Director	$0	$0	$0
TINA COFFRON	DIRECTOR THRU 10/09/24	1.00	Director	$0	$0	$0
TRI NHAN	DIRECTOR FROM 10/09/24	1.00	Director	$0	$0	$0
WILLIAM HONG	PAST PRESIDENT	1.00	Director	$0	$0	$0
WILLIAM MALONEY	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	$954,735	$1,001,468	$537,628	$-46,733
2024	$905,210	$1,055,263	$566,845	$-150,053
2023	$872,146	$871,792	$653,240	$354
2022	$795,347	$821,878	$605,619	$-26,531
2021	$760,182	$696,920	$769,190	$63,262
2020	$755,642	$787,246	$624,211	$-31,604
2019	$718,071	$716,475	$623,391	$1,596
2018	$655,812	$710,834	$623,978	$-55,022

AMERICAN YOUTH PHILHARMONIC ORCHESTRAS