OAK RIDGE CIVIC MUSIC ASSOCIATION INC

EIN: 620649604 501(c)(3)

OAK RIDGE, TN

Total Revenue
$206,852
Total Expenses
$225,738
Total Assets
$623,599
Net Assets
$622,045
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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
1948
Legal Domicile
TN
Principal Officer
LARRY VANCE
Phone
8654835569
Tax Period
2023-07-01 to 2024-06-30

OAK RIDGE CIVIC MUSIC ASSOCIATION INC, founded in 1948, is a small nonprofit that reported $207K in total revenue in fiscal year 2023. Net assets of $622K represent 36 months of operating reserves.

Mission

ORCMA proivdes quality professional music to people of Oak Ridge & surrounding communities, promotes participation opportunies in the performance of music & provides music 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $132,346
Program Service Revenue $70,385
Investment Income $97
Other Revenue $4,024
TOTAL REVENUE $206,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,164
Fundraising Expenses $8,864
Program Expenses $165,608
Other Expenses $155,574
TOTAL EXPENSES $225,738

Year-over-Year Comparison

2023 2022 Change
Revenue $206,852 $195,651 +0.1%
Expenses $225,738 $237,639 -0.1%
Net Income $-18,886 $-41,988 -0.6%
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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Governance

Voting Members
21
Independent Members
21
Employees
3
Volunteers
80

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
4
$700
Total Directors
17
$6,600
Key Employees
3
$67,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MUCI ECKHOFF EXECUTIVE DIRECTOR 20
Key Emp
$35,457 $0 $35,457
REGULO STABILITO MUSIC DIRECTOR 18
Key Emp
$28,143 $0 $28,143
BRENDA M LUGGIE CHORUS CONDUCTOR 5
Key Emp
$4,000 $0 $4,000
LARRY VANCE BOARD PRESIDENT 10
Officer
$700 $0 $700
JIM ROME PAST PRESIDENT 10
Officer
$0 $0 $0
CHUCK DARLING BOARD SECRETARY 5
Officer
$0 $0 $0
CHUCK COUTANT BOARD TREASURER 5
Officer
$0 $0 $0
PAUL LEIBY FINANCE CHAIRMAN 5
Director
$0 $0 $0
BONNIE CARROLL BOARD MEMBER 2
Director
$0 $0 $0
CATHY WHITTEN BOARD MEMBER 2
Director
$0 $0 $0
ELLEN SMITH BOARD MEMBER 2
Director
$0 $0 $0
FRANK PLASIL BOARD MEMBER 2
Director
$0 $0 $0
GENE SPEJEWSKI BOARD MEMBER 2
Director
$0 $0 $0
HARRY BOSTON BOARD MEMBER 2
Director
$0 $0 $0
JO VACCARO BOARD MEMBER 2
Director
$0 $0 $0
JOAN ELLEN ZUCKER BOARD MEMBER 2
Director
$0 $0 $0
JOSH SUMTER BOARD MEMBER 2
Director
$0 $0 $0
KAREN KARTAL BOARD MEMBER 2
Director
$3,640 $0 $3,640
LOIS MCKEEVER BOARD MEMBER 15
Director
$0 $0 $0
N/A BOARD MEMBER 2
Director
$0 $0 $0
MELONY DODSON BOARD MEMBER 4
Director
$2,960 $0 $2,960
MIKE YOUNG BOARD MEMBER 2
Director
$0 $0 $0
SIMON BALLINTOY BOARD MEMBER 4
Director
$0 $0 $0
TOM ROSSEEL BOARD MEMBER 2
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 $206,852 $225,738 $623,599 $-18,886
2023 $189,425 $231,413 $611,292 $-41,988
2022 $174,455 $217,728 $600,660 $-43,273
2021 $243,185 $149,152 $704,916 $94,033
2020 $321,013 $314,967 $612,677 $6,046
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