JOHNSON CITY SYMPHONY ORCHESTRA INC (EIN 620910261) - 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

1970

Legal Domicile

Phone

4239268742

Tax Period

2024-07-01 to 2025-06-30

JOHNSON CITY SYMPHONY ORCHESTRA INC, founded in 1970, is a small nonprofit that reported $442K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 24% operating margin.

Mission

TO PROVIDE AND PROMOTE EXCELLENT SYMPHONIC MUSIC TO OUR REGION WITH A QUALITY ORCHESTRA THAT ENRICHES, EDUCATES AND ENTERTAINS AN EXPANDING AND DIVERSE AUDIENCE.

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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 $379,500

Program Service Revenue $58,282

Investment Income $4,279

Other Revenue $0

TOTAL REVENUE $442,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,228

Fundraising Expenses $9,375

Program Expenses $280,940

Other Expenses $260,950

TOTAL EXPENSES $337,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,061	$251,611	+0.8%
Expenses	$337,178	$339,315	0.0%
Net Income	$104,883	$-87,704	-2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON COE	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP RUBIN GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PRUNKARD	TREASURER	6.00	Officer Director	$0	$0	$0
DEREK GRUELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
THERESA GARBE	CHAIR	6.00	Director	$0	$0	$0
CHERYL FITZGERALD	PLAYERS REP	5.00	Officer Director	$0	$0	$0
GABRIEL GOUNARIS	DIRECTOR	1.00	Director	$0	$0	$0
THERESA HAYES	SECRETARY	5.00	Director	$0	$0	$0
SUSAN LAMBERT	CHAIR-ELECT	5.00	Director	$0	$0	$0
SCOTT JEFFRESS	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEFF ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN WALLER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LANE	EXECUTIVE DIRECTOR	20.00	Highest	$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	$442,061	$337,178	$363,740	$104,883
2024	$251,611	$339,315	$94,773	$-87,704
2023	$306,813	$360,674	$188,252	$-53,861
2022	$372,056	$256,265	$223,307	$115,791
2021	$150,510	$129,518	$109,645	$20,992
2020	$256,344	$223,744	$99,616	$32,600
2019	$245,149	$247,537	$55,559	$-2,388
2018	$262,366	$281,003	$61,746	$-18,637

JOHNSON CITY SYMPHONY ORCHESTRA INC