SACRAMENTO YOUTH SYMPHONY

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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

1990

Legal Domicile

Principal Officer

MICHELLE KAPHAR

Phone

9167315777

Tax Period

2022-07-01 to 2023-06-30

SACRAMENTO YOUTH SYMPHONY, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $629K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $146K, a strong 23% operating margin.

Mission

ACROSS A BROAD DEMOGRAPHIC SPECTRUM OF YOUTH, WE SEEK TO CULTIVATE MUSICAL TALENT, PROMOTE LOVE FOR MUSIC, AND ADVANCE A SENSE OF UNITY, AND INCREASE CAPACITY FOR A LIFETIME OF SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $323,803

THE SACRAMENTO YOUTH SYMPHONY IS TO EDUCATE AND ADVANCE THE MUSICAL SKILLS OF YOUTH, THROUGHOUT THE ENTIRE SACRAMENTO VALLEY COMMUNITY IN WAYS THAT ENGAGE, CHALLENGE, AND INSPIRE THEM TO REACH THEIR HIGHEST POTENTIAL. THE ORGANZATION ACHIEVES THIS BY OFFERING SEVERAL LEVELS OF STRING, WIND AND ORCHESTRAL ENSEMBLES, ALLOWING TO ACCOMODATE INTERMEIDATE AND ADVANCED PLAYERS AS WELL AS LESS SEASONED YOUTH MUSICIANS WITH AT LEAST ON YEAR OF EXPERIENCE. SACRAMENTO YOUTH SYMPHONY STUDENTS LEARN FROM TALENTED MUSIC EDUCATORS AND CONDUCTORS, GAIN EXPOSURE TO MUSIC HISTORY AND THEORY AND PERFORM CHALLENGING ORCHESTRAL WORKS IN SEVERAL EXCITING CONCERTS EVERY YEAR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $237,686

Program Service Revenue $390,891

Investment Income $0

Other Revenue $0

TOTAL REVENUE $628,577

Expense Breakdown

Grants Paid $41,930

Salaries & Benefits $267,193

Fundraising Expenses $37,159

Program Expenses $323,803

Other Expenses $173,389

TOTAL EXPENSES $482,512

Year-over-Year Comparison

	2022	2021	Change
Revenue	$628,577	$528,509	+0.2%
Expenses	$482,512	$424,019	+0.1%
Net Income	$146,065	$104,490	+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

Volunteers

200

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
MICHELLE KAPHAR	PRESIDENT	3.00	Officer Director	$0	$0	$0
ARSHIA ISLAM	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHAUNA AUERBACH	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS ADKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
PRASHANT GOTETI	DIRECTOR	2.00	Director	$0	$0	$0
LOURDES MENDOZA	DIRECTOR	2.00	Director	$0	$0	$0
NIDA SPALDING	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$628,577	$482,512	$641,916	$146,065
2022	$528,509	$424,019	$454,257	$104,490
2021	$446,047	$373,979	$453,858	$72,068
2020	$531,271	$458,532	$430,693	$72,739
2019	$596,319	$516,023	$307,790	$80,296
2018	$562,168	$517,804	$241,570	$44,364