ATLANTIC CLASSICAL ORCHESTRA INC

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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

1991

Legal Domicile

Principal Officer

ALLISON KAISER

Phone

7724600850

Tax Period

2024-07-01 to 2025-06-30

ATLANTIC CLASSICAL ORCHESTRA INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 13% surplus.

Mission

THE ACO ENRICHES LIVES THROUGH INSPIRING MUSICAL EXPERIENCES. THE ACO INSPIRES, ENGAGES, AND EDUCATES OUR COMMUNITIES WITH THE FINEST MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS THROUGH ITS CORE VALUES OF INNOVATIVE PROGRAMMING, FISCAL RESPONSIBILITY, AND SERVICE THAT FOSTERS A LIFE-LONG LOVE OF MUSIC.

Program Service Accomplishments

Program 1

Expenses: $688,102 Revenue: $370,479

THE ACO PRESENTED CONCERTS IN THREE NEIGHBORING COUNTIES/LOCATIONS. THESE PROGRAMS PROVIDED POSITIVE, FAMILY-ORIENTED COMMUNITY ENGAGEMENT, MUSIC EDUCATION, AND INCREASED APPRECIATION FOR ORCHESTRAL...

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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 $639,331

Program Service Revenue $370,479

Investment Income $187,585

Other Revenue $0

TOTAL REVENUE $1,197,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,081

Fundraising Expenses $113,651

Program Expenses $688,102

Other Expenses $732,591

TOTAL EXPENSES $1,040,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,197,395	$1,204,003	0.0%
Expenses	$1,040,672	$1,173,577	-0.1%
Net Income	$156,723	$30,426	+4.2%

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

N/A

Volunteers

160

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

$43,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA PINAIRE	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JEAN BECKERT	SECRETARY	N/A	Officer Director	$0	$0	$0
HILLARY EGAN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TODD SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
BARBARA BEAL	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD BLAGBROUGH	DIRECTOR	N/A	Director	$0	$0	$0
KAVEH HAGHKERDAR	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM HIPP	DIRECTOR	N/A	Director	$0	$0	$0
DR MARIE JUREIT BEAMISH	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL LAPORTA	DIRECTOR	N/A	Director	$0	$0	$0
NINA MORSE	DIRECTOR	N/A	Director	$0	$0	$0
SUE RIDDELL	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG PRICE	DIRECTOR FY2	N/A	Director	$0	$0	$0
SUE HERSHEY	DIRECTOR FY2	N/A	Director	$0	$0	$0
ALLISON KAISER	EXEC DIRECTO	40.00	Officer	$43,500	$0	$43,500

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	$1,197,395	$1,040,672	$2,084,444	$156,723
2024	$1,204,003	$1,173,577	$1,952,627	$30,426
2023	$1,042,231	$1,102,895	$1,937,021	$-60,664
2022	$576,496	$930,059	$1,874,613	$-353,563
2021	$859,620	$356,318	$2,246,198	$503,302
2020	$991,336	$983,341	$1,802,952	$7,995
2019	$985,768	$1,020,570	$1,833,159	$-34,802
2018	$1,104,556	$1,019,954	$1,856,661	$84,602