Gulf Coast Symphony Orchestra Inc (EIN 640600840) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

Jonathan Woodward

Phone

2288964276

Tax Period

2024-07-01 to 2025-06-30

Gulf Coast Symphony Orchestra Inc, founded in 1964, is a small nonprofit that reported $229K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Symphony Orchestra Performances

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $71,839

Program Service Revenue $127,187

Investment Income $29,578

Other Revenue $0

TOTAL REVENUE $228,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,541

Fundraising Expenses $0

Program Expenses $195,573

Other Expenses $241,525

TOTAL EXPENSES $249,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,604	$278,941	-0.2%
Expenses	$249,066	$362,817	-0.3%
Net Income	$-20,462	$-83,876	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Janice Williams	President	6.00	Officer	$0	$0	$0
Kevin Dobbins	Vice President	4.00	Officer	$0	$0	$0
Sue Rokaw	Treasurer	4.00	Officer	$0	$0	$0
Susan Pollard	Secretary	4.00	Officer	$0	$0	$0
Will Shurley	Past President	1.00	Director	$0	$0	$0
John Madden	Director	1.00	Director	$0	$0	$0
Melissa Mikhail	Director	1.00	Director	$0	$0	$0
Dr Muriel Everton	Director	1.00	Director	$0	$0	$0
Bill McDonough	Director	1.00	Director	$0	$0	$0
Kelsey Suderman-Foster	Director	1.00	Director	$0	$0	$0
Dr Pat Pinson	Director	1.00	Director	$0	$0	$0
Dr Deanne Stephens	Director	1.00	Director	$0	$0	$0
Dr Johnathan Woodward	Director	1.00	Director	$0	$0	$0
Danilo Mezzadri	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	$228,604	$249,066	$162,654	$-20,462
2024	$278,941	$362,817	$181,512	$-83,876
2023	$311,258	$487,698	$236,652	$-176,440
2022	$208,665	$442,169	$315,740	$-233,504
2021	$441,343	$324,799	$516,471	$116,544
2020	$279,264	$306,526	$391,535	$-27,262
2019	$318,630	$362,266	$433,563	$-43,636
2018	$338,723	$350,718	$415,683	$-11,995

Gulf Coast Symphony Orchestra Inc