SYMPHONY OF THE REDWOODS (EIN 680184982) - 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

1983

Legal Domicile

Principal Officer

MICHAEL COX

Phone

7079640898

Tax Period

2023-07-01 to 2024-06-30

SYMPHONY OF THE REDWOODS, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $172K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 28% operating deficit.

Mission

The mission of Symphony of the Redwoods is to provide live orchestral and chamber music for the enjoyment and education of the coastal community of Mendocino County.

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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 (2023)

Revenue Breakdown

Contributions & Grants $110,944

Program Service Revenue $41,422

Investment Income $13,253

Other Revenue $6,585

TOTAL REVENUE $172,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,295

Fundraising Expenses $2,432

Program Expenses $122,479

Other Expenses $91,383

TOTAL EXPENSES $220,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,204	$234,665	-0.3%
Expenses	$220,678	$270,185	-0.2%
Net Income	$-48,474	$-35,520	+0.4%

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

100

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

$3,243

Total Directors

$4,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANIE PACKARD	EXECUTIVE DIRECTOR	23.00		$35,430	$0	$35,430
NANCY SEVERY	OFFICE MANAGER	18.00		$23,300	$0	$23,300
MARCIA SLOANE	BOOKKEEPER	4.00		$5,020	$0	$5,020
BRYAN NEIS	MUSIC DIRECTOR	6.00		$5,000	$0	$5,000
EVA VON BAHR	FORMER PRESIDENT	3.00		$4,126	$0	$4,126
RANDY MASSELINK	TREASURER	2.00	Officer Director	$1,866	$0	$1,866
SUSAN ARCHULETTA	DIRECTOR	1.00	Director	$1,431	$0	$1,431
MICHAEL COX	President	2.00	Officer Director	$1,377	$0	$1,377
JEANINE NADEL	Director	1.00	Director	$0	$0	$0
ABIGAIL STROCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL SWEIGART	DIRECTOR	1.00	Director	$0	$0	$0
TERRY KNAUS	SECRETARY	2.00	Officer Director	$0	$0	$0
LAREE KIELY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BREEN	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	No data	No data	No data	No data
2024	$172,204	$220,678	$325,303	$-48,474
2023	$234,665	$270,185	$356,788	$-35,520
2022	$121,849	$116,438	$374,202	$5,411
2021	$137,672	$44,708	$412,468	$92,964
2020	$149,708	$151,475	$316,424	$-1,767
2019	$237,672	$164,161	$317,006	$73,511
2018	$323,370	$199,021	$246,045	$124,349

SYMPHONY OF THE REDWOODS