AUGUSTA SYMPHONY INC (EIN 581806334) - 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

1989

Legal Domicile

Principal Officer

PAIGE TOM

Phone

7068264719

Tax Period

2022-07-01 to 2023-06-30

AUGUSTA SYMPHONY INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF SYMPHONY ORCHESTRA AUGUSTA IS TO SHARE THE JOY OF GREAT MUSICAL PERFORMANCE WITH OUR AUDIENCE. TOGETHER, WE ARE 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 (2022)

Revenue Breakdown

Contributions & Grants $1,093,266

Program Service Revenue $590,466

Investment Income $9,036

Other Revenue $790,578

TOTAL REVENUE $2,483,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,004,379

Fundraising Expenses $99,539

Program Expenses $1,051,610

Other Expenses $1,973,493

TOTAL EXPENSES $2,977,872

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,483,346	$3,708,047	-0.3%
Expenses	$2,977,872	$2,816,254	+0.1%
Net Income	$-494,526	$891,793	-1.6%

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

286

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

$121,088

Total Directors

$86,570

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE CATHERINE MURRAY	EXECUTIVE DI	40.00	Officer	$121,088	$0	$121,088
DIRK MEYER	MUSIC DIRECT	40.00	Director	$86,570	$0	$86,570
ANDY ALBRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
SUE ALEXANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
WILSON ALLGOOD	DIRECTOR	0.50	Director	$0	$0	$0
MIRIAM ATKINS	DIRECTOR	0.50	Director	$0	$0	$0
VICKI BEDDER	DIRECTOR	0.50	Director	$0	$0	$0
EVELYN BOBO	DIRECTOR	0.50	Director	$0	$0	$0
DR DAVID BOGORAD	DIRECTOR	0.50	Director	$0	$0	$0
MARK BURGREEN	LEGAL COUNSE	0.50	Director	$0	$0	$0
PHILLIP CALDWELL	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT CLARK	DIRECTOR	0.50	Director	$0	$0	$0
JORGE CORTES	DIRECTOR	0.50	Director	$0	$0	$0
JOE ENREKIN	DIRECTOR	0.50	Director	$0	$0	$0
W LAWRENCE FLETCHER	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH H HUFF	DIRECTOR	0.50	Director	$0	$0	$0
JIM JAMES	DIRECTOR	0.50	Director	$0	$0	$0
ZACH KELEHEAR	DIRECTOR	0.50	Director	$0	$0	$0
BRAD KING	DIRECTOR	0.50	Director	$0	$0	$0
DOUG KRON	DIRECTOR	0.50	Director	$0	$0	$0
DAVID LAPP	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE LORD	DIRECTOR	0.50	Director	$0	$0	$0
LILLIAN MAGRUDER	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN J MARKS	DIRECTOR	0.50	Director	$0	$0	$0
BEVERLY MARNELL	DIRECTOR	0.50	Director	$0	$0	$0
HUGH MCCUTCHEON	DIRECTOR	0.50	Director	$0	$0	$0
GENE MCMANUS	DIRECTOR	0.50	Director	$0	$0	$0
DIRK MEYER	DIRECTOR	0.50	Director	$0	$0	$0
MARY ASHTON MILLS	DIRECTOR	0.50	Director	$0	$0	$0
AGNES MIRSHAK	DIRECTOR	0.50	Director	$0	$0	$0
AMY OETTING	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE OTT	DIRECTOR	0.50	Director	$0	$0	$0
ORA PARISH	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN RESLEY	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON SOMBAR	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SOUTHERN	DIRECTOR	0.50	Director	$0	$0	$0
SUZANNE VEST	DIRECTOR	0.50	Director	$0	$0	$0
JAMES WHITEHEAD	DIRECTOR	0.50	Director	$0	$0	$0
BOB AGANS	VP DEVELOPME	0.50	Officer	$0	$0	$0
FRANK ANDREW	SECRETARY	0.50	Officer	$0	$0	$0
CHUM BALK	PRESIDENT	0.50	Officer	$0	$0	$0
LEVI W HILL IV	IMM PAST PRE	0.50	Officer	$0	$0	$0
BETH MORRISON	FIRST VICE P	0.50	Officer	$0	$0	$0
RICHARD PEACOCK	TREASURER	0.50	Officer	$0	$0	$0
PAIGE TOM	DIRECTOR OF	40.00	Officer	$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	No data	No data	No data	No data
2023	$2,483,346	$2,977,872	$19,260,892	$-494,526
2022	$3,708,047	$2,816,254	$19,725,932	$891,793
2021	$1,817,676	$2,236,721	$18,738,286	$-419,045
2020	$3,141,512	$3,786,909	$18,893,750	$-645,397
2018	$7,984,423	$2,508,489	$19,823,884	$5,475,934

AUGUSTA SYMPHONY INC