YOUTH ORCHESTRA OF GREATER FORT WO… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

ANDREW REYNOLDS

Phone

8179233121

Tax Period

2022-07-01 to 2023-06-30

YOUTH ORCHESTRA OF GREATER FORT WORTH, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $801K in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $717K left a modest 10% surplus.

Mission

TO PROMOTE AND INSPIRE THE CONTINUING DEVELOPMENT OF MUSICAL TALENT IN QUALIFIED AREA YOUTH THROUGH INTENSIVE EDUCATION OF CLASSICAL MUSIC AND PERFORMANCE.

Program Service Accomplishments

Program 1

Expenses: $577,698 Revenue: $362,696

THE YOUTH ORCHESTRA OF GREATER FORT WORTH PROVIDES MUSIC EDUCATION TO PUBLIC AND PRIVATE SCHOOL STUDENTS. CONCERTS TO THE PUBLIC ASSIST IN THE DEVELOPMENT OF CULTURAL AWARENESS AND ENCHANCE THE...

THE YOUTH ORCHESTRA OF GREATER FORT WORTH PROVIDES MUSIC EDUCATION TO PUBLIC AND PRIVATE SCHOOL STUDENTS. CONCERTS TO THE PUBLIC ASSIST IN THE DEVELOPMENT OF CULTURAL AWARENESS AND ENCHANCE THE PUBLIC'S APPRECIATION OF CLASSICAL MUSIC BY PROVIDING FREE OR LOW COST CONCERTS AND MUSIC EVENTS. MORE THAN 400 STUDENTS PARTICIPATED IN THE EVENTS IN FY2023.

Program 2

Expenses: $13,179 Revenue: $10,131

PARENTS' GUILD REPRESENTS RESOURCES RAISED BY A VOLUNTEER GROUP FOR THE BENEFIT OF THE ORGANIZATION. RESOURCES PROVIDE FUNDING TO REDUCE THE COST OF TRAVEL EXPENSES FOR THE ORGANIZATION'S MUSICIANS WHEN THEY TOUR, AND FOR OTHER MUSICIAN ACTIVITIES. PARENTS GUILD OPERATES ON A MEMBERSHIP BASIS.

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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 $345,138

Program Service Revenue $372,755

Investment Income $8,927

Other Revenue $73,987

TOTAL REVENUE $800,807

Expense Breakdown

Grants Paid $24,829

Salaries & Benefits $405,507

Fundraising Expenses $60,919

Program Expenses $590,877

Other Expenses $286,842

TOTAL EXPENSES $717,178

Year-over-Year Comparison

	2022	2021	Change
Revenue	$800,807	$651,827	+0.2%
Expenses	$717,178	$652,127	+0.1%
Net Income	$83,629	$-300	-279.8%

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

$82,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY RIXIE	PRESIDENT	5.00	Officer Director	$0	$0	$0
EDDIE LESOK	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG MCCOY	TREASURER	5.00	Officer Director	$0	$0	$0
KATHRYN KEATON	SECRETARY	5.00	Officer Director	$0	$0	$0
DR CAREY CRIBBS	DIRECTOR	1.00	Director	$0	$0	$0
DIANA DICESARE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DODSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT EARLY	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNDA ESPINA	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN FARRER	DIRECTOR	1.00	Director	$0	$0	$0
JEAN HADLEY	DIRECTOR	1.00	Director	$0	$0	$0
DOTTY HALL	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL HARTH-BEDOYA	DIRECTOR	1.00	Director	$0	$0	$0
ANN HUNG	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KING	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY KISER	DIRECTOR	1.00	Director	$0	$0	$0
DR KRISTI KUENSTLER	DIRECTOR	1.00	Director	$0	$0	$0
DR JOSEPH B MICHELS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA POPE	DIRECTOR	1.00	Director	$0	$0	$0
KAL SILVERBERG	DIRECTOR	1.00	Director	$0	$0	$0
JASON SUDER	DIRECTOR	1.00	Director	$0	$0	$0
PATTY WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY ZIELKE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW REYNOLDS	EXECUTIVE DIRECTOR	40.00	Officer	$82,843	$0	$82,843

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	$800,807	$717,178	$1,214,604	$83,629
2022	$651,827	$652,127	$1,133,885	$-300
2021	$698,975	$571,342	$1,153,541	$127,633
2020	$989,094	$714,561	$1,120,147	$274,533
2019	$791,262	$726,073	$919,183	$65,189
2018	$536,666	$532,616	$840,540	$4,050

YOUTH ORCHESTRA OF GREATER FORT WORTH