COLORADO YOUTH SYMPHONY ORCHESTRA ASSOCIATION

EIN: 742342776 501(c)(3) Arts, Culture & Humanities

Denver, CO

Total Revenue
$212,942
Total Expenses
$252,398
Total Assets
$100,278
Net Assets
$100,278
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CO
Principal Officer
Shawn Coleman
Phone
3039976723
Tax Period
2024-07-01 to 2025-06-30

COLORADO YOUTH SYMPHONY ORCHESTRA ASSOCIATION, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $213K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 19% operating deficit.

Mission

The focus of the organization is to instill in Colorado youth a positive self image, commitment to and appreciation of music, over 750 students served.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $84,727
Program Service Revenue $128,177
Investment Income $38
Other Revenue $0
TOTAL REVENUE $212,942

Expense Breakdown

Grants Paid $4,725
Salaries & Benefits $187,577
Fundraising Expenses $1,685
Program Expenses $201,582
Other Expenses $60,096
TOTAL EXPENSES $252,398

Year-over-Year Comparison

2024 2023 Change
Revenue $212,942 $247,599 -0.1%
Expenses $252,398 $226,615 +0.1%
Net Income $-39,456 $20,984 -2.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
35
Volunteers
310

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN COLEMAN PRESIDENT 5
Officer Director
$0 $0 $0
LINDA SHEA VICE PRESIDENT 2
Officer Director
$0 $0 $0
PATRICK GONZALEZ TREASURER 2
Officer Director
$0 $0 $0
KAYVAN KHALATBARI SECRETARY 2
Officer Director
$0 $0 $0
SILVER AINOMAE BOARD MEMBER 1
Director
$0 $0 $0
OBE ARISS BOARD MEMBER 1
Director
$0 $0 $0
LARA CERVANTES BOARD MEMBER 1
Director
$0 $0 $0
MARIA CREAVIN BOARD MEMBER 1
Director
$0 $0 $0
VIRGIL DICKERSON BOARD MEMBER 1
Director
$0 $0 $0
JEROME FLEG BOARD MEMBER 1
Director
$0 $0 $0
MICHAEL FORTNEY BOARD MEMBER 1
Director
$0 $0 $0
TOM HAGERMAN BOARD MEMBER 1
Director
$0 $0 $0
GREGORY HARPER BOARD MEMBER 1
Director
$0 $0 $0
SHAWN HAUSER BOARD MEMBER 1
Director
$0 $0 $0
JOE MEGYESY BOARD MEMBER 1
Director
$0 $0 $0
KIMBERLY PATTERSON BOARD MEMBER 1
Director
$0 $0 $0
ELIZABETH WELLINGTON BOARD MEMBER 1
Director
$0 $0 $0
STEPHANIE ZELNICK BOARD MEMBER 1
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 $212,942 $252,398 $100,278 $-39,456
2024 $247,599 $226,615 $139,734 $20,984
2023 $226,875 $217,329 $118,750 $9,546
2022 $247,926 $226,284 $109,209 $21,642
2021 $167,740 $161,281 $116,106 $6,459
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