THE LOUISVILLE ORCHESTRA INC (EIN 616000384) - 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

1937

Legal Domicile

Principal Officer

ANDREW FLEISCHMAN

Phone

5025878681

Tax Period

2024-06-01 to 2025-05-31

THE LOUISVILLE ORCHESTRA INC, founded in 1937, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.3M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 18% operating margin.

Mission

TO CHANGE LIVES THROUGHOUT OUR ENTIRE COMMUNITY AS ONLY THE LOUISVILLE ORCHESTRA CAN, BY PROMOTING A CULTURE OF MUSIC THROUGH OUTSTANDING PERFORMANCES AND EDUCATION.

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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 $12,235,961

Program Service Revenue $3,294,603

Investment Income $809,287

Other Revenue $-27,800

TOTAL REVENUE $16,312,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,185,900

Fundraising Expenses $800,037

Program Expenses $11,251,084

Other Expenses $5,241,441

TOTAL EXPENSES $13,427,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,312,051	$9,574,520	+0.7%
Expenses	$13,427,341	$13,060,757	+0.0%
Net Income	$2,884,710	$-3,486,237	-1.8%

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

243

Volunteers

100

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

$432,253

Total Directors

$127,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAHAM PARKER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$277,806	$9,293	$287,099
TONYA MCSORLEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$133,476	$11,678	$145,154
GABRIEL LEFKOWITZ	ORCHESTRA CONCERTMASTER	40.00	Highest	$121,596	$11,069	$132,665
EDWARD SCHADT	DIRECTOR OF LEADERSHIP GIV	40.00	Highest	$117,220	$3,675	$120,895
NATHANIEL KOCH	CHIEF OF STAFF	40.00	Highest	$107,426	$9,798	$117,224
SCOTT LEGER	MUSICIAN - BOARD OF DIRECTORS	40.00	Director	$54,167	$11,069	$65,236
JONATHAN MUELLER	MUSICIAN - BOARD OF DIRECTORS	40.00	Director	$51,679	$11,069	$62,748
ANDREW FLEISCHMAN	CHAIR AND GENERAL COUNSEL	1.00	Officer Director	$0	$0	$0
RITU FURLAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JORDAN HARRIS	CHAIR ELECT/CO-CHAIR DEV	1.00	Officer Director	$0	$0	$0
LEE KIRKWOOD	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JEFF ROBERTS	TREASURER/VP OF FINANCE	1.00	Officer Director	$0	$0	$0
BRUCE ROTH	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ELLEN WIEDERWOHL	CHAIR-GOVERNANCE	1.00	Director	$0	$0	$0
MAGGIE FAUREST	CO-CHAIR-DEVELOPMENT	1.00	Director	$0	$0	$0
CAROLE BIRKHEAD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STACHELL BUSSEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DIAMOND	DIRECTOR	1.00	Director	$0	$0	$0
MARIAH GRATZ	DIRECTOR	1.00	Director	$0	$0	$0
PAULA HARSHAW	DIRECTOR	1.00	Director	$0	$0	$0
DON KOHLER JR	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BARR MATTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MOREMEN	DIRECTOR	1.00	Director	$0	$0	$0
GUY MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
TIM MULLOY	DIRECTOR	1.00	Director	$0	$0	$0
KHOA NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE SCHILLER	DIRECTOR	1.00	Director	$0	$0	$0
AKHIL SURESH NAIR	DIRECTOR	1.00	Director	$0	$0	$0
GARY SLOBODA	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS STILGER JR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WIMSATT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL HEBEL	AT LARGE MEMBER	1.00	Director	$0	$0	$0
WINONA SHIPREK	AT LARGE MEMBER	1.00	Director	$0	$0	$0
SUSAN VON HOVEN	AT LARGE MEMBER	1.00	Director	$0	$0	$0
LINDSAY VALLANDINGHAM	AT LARGE MEMBER/ALO PRES.	1.00	Director	$0	$0	$0
JAMES S WELCH JR	AT LARGE MEMBER	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	$16,312,051	$13,427,341	$10,679,195	$2,884,710
2024	$9,574,520	$13,060,757	$7,808,436	$-3,486,237
2023	$14,770,476	$12,324,083	$11,193,129	$2,446,393
2022	$11,516,592	$8,886,621	$7,756,568	$2,629,971
2021	$6,880,423	$6,211,422	$6,369,508	$669,001
2020	$7,823,510	$7,805,962	$4,932,799	$17,548
2019	$8,418,137	$7,454,129	$4,193,079	$964,008
2018	$7,491,899	$7,239,455	$3,484,047	$252,444

THE LOUISVILLE ORCHESTRA INC