YOUTH ORCHESTRAS OF SAN ANTONIO (EIN 741926713) - 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

1977

Legal Domicile

Principal Officer

BRIAN WOODWARD

Phone

2107370097

Tax Period

2023-08-01 to 2024-07-31

YOUTH ORCHESTRAS OF SAN ANTONIO, founded in 1977, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 52% operating margin.

Mission

YOSA CHANGES LIVES BY PROVIDING SHARED MUSICAL EXPERIENCES THAT UNLOCK POSSIBILITY AND FOSTER BELONGING FOR YOUTH OF ALL BACKGROUNDS.

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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 $2,834,855

Program Service Revenue $637,053

Investment Income $69,877

Other Revenue $178,563

TOTAL REVENUE $3,720,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,250

Fundraising Expenses $218,151

Program Expenses $1,412,429

Other Expenses $1,100,112

TOTAL EXPENSES $1,783,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,720,348	$1,754,504	+1.1%
Expenses	$1,783,362	$1,643,011	+0.1%
Net Income	$1,936,986	$111,493	+16.4%

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

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

$144,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERROD PRICE	Executive Dir.	40.00	Officer	$117,849	$26,392	$144,241
TROY PETERS	MUSIC DIRECTOR	40.00		$108,844	$0	$108,844
BRIAN WOODWARD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROB BERBEREK	Director	1.00	Director	$0	$0	$0
JONATHAN CARD	Director	1.00	Director	$0	$0	$0
ALICIA GRANT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CESAR ONTIVEROS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN WAUGHTAL	Director	1.00	Director	$0	$0	$0
GOPINATH AKALKOTKAR	Director	1.00	Director	$0	$0	$0
DR SHARI ALBRIGHT	Director	1.00	Director	$0	$0	$0
BRANNON KROLL	Director	1.00	Director	$0	$0	$0
EDWARD CRANER	Director	1.00	Director	$0	$0	$0
ELIZABETH ASSUNTO GERMANY	Director	1.00	Director	$0	$0	$0
MIKE JOERGENSEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NATALIE KARGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
A BRANNON KROLL	Director	1.00	Director	$0	$0	$0
KRIS PHIPPS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PILAR PINILLA	Director	1.00	Director	$0	$0	$0
SAM NUNNELLY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANA ACEVEDO	Director	1.00	Director	$0	$0	$0
JONATHAN BADGER	Director	1.00	Director	$0	$0	$0
SCOTT GRAY	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
2024	$3,720,348	$1,783,362	$4,239,758	$1,936,986
2023	$1,754,504	$1,643,011	$1,138,237	$111,493
2022	$1,461,155	$1,490,624	$968,250	$-29,469
2021	$1,504,455	$1,250,781	$1,082,766	$253,674
2020	$1,138,891	$1,286,758	$713,835	$-147,867
2019	$1,430,553	$1,377,839	$917,205	$52,714

YOUTH ORCHESTRAS OF SAN ANTONIO